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Senior financial controller CEE Zone
2 weeks ago
- Analysis of monthly sales results by country, by product line and product family
- Gross margin calculations
- Annual Budget and quarterly Forecasts preparation
- Comparison of actual and budgeted figures, analysis of variances
- Cost (SG&A, cost of capital) calculations and analysis
- Prepare monthly closing reports (IFRS)
- Prepare regular and ad-hoc management reporting
- Advance school graduate in Finance and Accounting
- Good understanding of business processes
- Reliable, accurate, confidentiality, capable to work in a team
- 2-3 years of experience on controlling field
- High level knowledge MS office, especially advanced Excel user
- English is mandatory and French is a plus
- Experience in ERP systems (SAP is a strong advantage), accounting module, good knowledge MS office (excel,…)
- Young and vibrant team
- Competitive compensation and benefits package
- Multinational environment
- Indefinite period contract
- 30 working hours per week
- 2 days home office
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