Business Controller HORECA

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  • Miesto práce:
    Bratislava
  • Ponúkaný plat (základná mzda):
    2100 EUR
    from €2100/gross. The final salary depends on the candidate's experience and seniority and is subject to agreement in the selection process.
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  • Druh pracovného pomeru:
  • Termín nástupu do práce:
    dohodou (ASAP)

Informácie o pracovnom mieste

We are currently seeking a highly skilled and motivated professional to join our team as a Business Controller responsible for SK market - HORECA channel. Reporting directly to the Finance Manager SK/AT, you will play a crucial role in supporting the organization's financial planning and analysis activities. You will be responsible for providing valuable insights, financial recommendations, and driving financial performance across the company.

Responsibilities:

  • Monthly closing activities: Supporting the month-end closing process, coordination with Accounting team and other departments
  • Monthly Commercial Performance Tracking: Evaluation, monitoring, and reporting of overall business performance, identifying variations to KPIs or previous years. Based on monthly P&L analysis provide insights & recommendations to management and other departments.
  • Business Planning: prepare regular monthly P&L forecast, as well as participate on yearly Budgeting and strategic planning processes - covering consolidation of inputs from other departments, calculation, as well as the technical upload into reporting systems.
  • Provide product/customer profitability calculations and various ad hoc analysis. Simulate and consolidate different scenarios to support decision-making across whole P&L.
  • Explore, define, and manage process improvement and harmonization initiatives.

Benefity a ďalšie výhody:

  • work in a stable international company with a long-standing tradition, which, however, dynamically adapts to the market
  • payment of wages regularly and on time
  • adjustment of attendance within the possibilities of the given position: home-office option and flexible working hours
  • accident and life insurance
  • 25 days of vacation for everyone
  • allowance for meals beyond the limit established by law in the amount of €4.85 (financial allowance or meal card)
  • Cafeteria €280 credit for purchasing benefits of your choice
  • Multisport card at a discounted price
  • Referral and loyalty programs
  • drinking regime
  • company products at discounted prices - "Pepsi stánok"
  • social and sports events for employees

Informácie pre uchádzača:

Thank you for your interest in working at our company Mattoni 1873. We will carefully assess the qualifications of all applicants and contact the selected applicants as soon as possible.

Všeobecne požadované znalosti:

  • Bachelor's degree in Finance, Accounting, Business, or a related field is required.
  • Minimum of 4 years of experience in Finance, Business Controlling, or Financial Analysis required, (within FMCG industry is an advantage).
  • Fluent in verbal and written English
  • Strategic and analytical thinking
  • Excellent communication skills
  • Exceptional analytical skills with proficiency in Excel and confident MS Office user
  • SAP experience is an advantage
  • Strong team player with the ability to collaborate effectively with cross-functional teams.
  • Result-oriented mindset, with a focus on driving growth and achieving business objectives.

Požiadavky na zamestnanca

  • Minimálne požadované vzdelanie:
    vysokoškolské I. stupňa (bakalárske)