Sales Controlling Specialist (f/m)
in our Controlling Department in Bucharest
Str. Barbu Văcărescu 120 -144
București (Bucuresti)
Full-time
Perioadă nedeterminată
Cât mai curând posibil
Anunţ extern
Your benefits
- Working contract for an undetermined period, with an attractive salary and meal tickets
- Additional holiday in accordance with your experience in our company
- Access to Bookster, 7Card and a variety of special offers through our partners
- Posibility to access a private medical insurance policy
- Continuous growth and the opportunity to gain knowledge about the retail business
Your profile
- Bachelor or Master's Degree in Business Administration, Economics, Finance/Accounting and at least 3 years' experience in a similar position
- Advanced English
- MS Office proficiency
- Knowledgeable in SAP (CO, FI, MM)
- Strong analytical skills and a hands-on attitude, willing to learn new things, open-minded
Your tasks
- Assuring reporting accuracy for both financial data and non-financial KPIs
- Deviation analysis vs budget and previous year, explain differences in performance
- Prepare regular forecasts, annual plan and subsequent budget reviews
- Prepare on-demand reports on sales, stocks, losses, personnel and operational costs, working & paid hours and other relevant KPIs, interpret information and make recommendations
- Assisting in designing, developing and implementing effective controlling tools and procedures, support in simplification and reporting automation processes
In case that your professional profile meets our requirements, we will invite you to the next step in the recruiting process.
Pentru a simplifica citirea, folosim în text forma masculină de adresare.
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