Controller / Sales & Income

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Informácie o pracovnom mieste

• Acting as a finance business partner in dedicated sales and income • Ownership and understanding of all components of sales (revenue) and income (gross profit and gross margin) parts of the P&L and the impact on stock • An understanding of net working capital would be advantageous • Assisting with the preparation of annual budget and reforecasts, identification of chances and risks, proposal of corrective actions to mitigate risks and negative trends. • Conducting of dedicated areas and tasks during monthly closing related to sales, margin, later income, SVA, logistic costs, stock reconciliation, etc. • Assist with monthly reporting - comparison vs budget vs previous year (providing commentaries) and income analysis including details at supplier / customer / product level • Cooperation with accounting department during monthly closing • Assist in the preparation of business cases, investment appraisals and strategic initiatives • Participate in both statutory and internal audits • Cooperation on enhancement of management information system • Ad-hoc analysis and support of top management decision making process

Benefity a ďalšie výhody:

If you are interesting in this job, please contact us and send us your CV in English & Slovak language. We are looking forward to meet you.

Požiadavky na zamestnanca

  • Minimálne požadované vzdelanie:
    vysokoškolské II. stupňa