Sales Financial Controller
2 tygodni temu
- preparing, monitoring realization of business budget
- cooperation as a business partner with the sales/business managers to improve results
- Preparing management reports for business unit managers and headquarter; provide insights of the revenue, margins, cost to the Board
- lead the month closing procedure for sales unit
- reporting, describing the variances of actual result vs budgeted
- preparing ad hoc analysis to support business decision
- Preparing recommendations to improve business profitability
- support marketing in evaluation of budget expenditures and its effectiveness
- development of tools for reporting and monitoring financial results
- cooperation with the Group Finance Director and international controllers to improve business control and provide detailed information about revenues, margin and profitability
- preparing trade and pricing recommendations for business unit
- At least 3 years experience at comparable position
- Master degree in finance, accounting or common
- Experience Data analysis
- Good knowledge of Microsoft Office package (especially Excel, Power Point)
- Result oriented -> “can do” attitude
- Knowledge of ERP system
- Open minded; Commercially driven
- teamplayer
- English fluent
- Strong analysis skills
- Independent thinking and self confident
- sharing the costs of sports activities
- sharing the costs of professional training & courses
- life insurance
- corporate products and services at discounted prices
- integration events
- parking space for employees
- charity initiatives
Bolsius Polska to międzynarodowy producent wysokiej jakości świec i zniczy. Firma w ciągu 150 lat istnienia zbudowała silną pozycję w Europie, łącząc tradycyjny kunszt z nowoczesnymi technologiami produkcji. W Polsce firma jest obecna ponad 25 lat; produkty firmy ze względu na swoją jakość i estetykę cieszą się zaufaniem konsumentów.
Zgłoszenia w postaci CV i listu motywacyjnego z zaznaczeniem numeru referencyjnego prosimy przesyłać pod przyciskiem Aplikuj.Odpowiemy tylko na wybrane aplikacjeWyrażam zgodę na przetwarzanie przez Bolsius Polska Sprzedaż sp. z o.o. z siedzibą w Poznaniu moich danych osobowych zawartych w przesyłanym przeze mnie zgłoszeniu (w tym CV i liście motywacyjnym) dla potrzeb niezbędnych do realizacji procesów rekrutacyjnych z moim udziałem (zgodnie z przepisami rozporządzenia Parlamentu Europejskiego i Rady UE 2016/679 z dn. 27 kwietnia 2016 w sprawie ochrony osób fizycznych w związku z przetwarzaniem danych osobowych i w sprawie swobodnego przepływu takich danych oraz uchylenia.-
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