Performance Controlling Specialist (Ref. č.: PR/015246)

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Informácie o pracovnom mieste

Analysis and assessment of the current business of the BU with a focus on sales, standard margin, gross margin and selling expenses
Regular reporting on functional expenses and preparation of monthly profit development
Monitoring of Actual
-Plan developments of the financial performance
Controlling of LUM activities within BG´s with focus on topics: income, free cash flow, productivity
Providing of BU segment
-specific controlling information per business segment (management reporting)
Month
-end closing & reporting activities
Support provided to Performance Controlling in the preparation of presentations, reports and business forecasts comments
Participation in special Controlling projects

Informácie pre uchádzača:

* In case of your interest, please send your CV in Slovak and English langage. Thank You!

Všeobecne požadované znalosti:

* University degree in the field of finance/economics/business/controlling
* At least 3 years of experience ideally in controlling/reporting/audit
* Practical knowledge and use of MS Office and SAP R3
* Strong analytical skills
* Native Slovak and Fluent English skills are required (German is an advantage)

Požiadavky na zamestnanca

  • Minimálne požadované vzdelanie:
    vysokoškolské II. stupňa
  • Jazykové znalosti:
    Anglický jazyk (stredne pokročilý - B2)

Iné znalosti:

Microsoft Excel, Microsoft Word