The employed candidate will be responsible for managing the finances of one of the business lines and acting as a finance business partner for commercial teams – analysis of business opportunities, cost and margin control, recommendations for further business decisions. We are looking for a motivated person, who can work independently and deal with numerous challenges.
Client Details
Our Client is a global technology company – consumer goods / electronics.
Description
- Acting as a Finance Business Partner for Sales & Marketing Departments
- Being responsible for the annual budgeting process
- Monthly forecasting and controlling of revenues and spending
- Analyzing monthly P&L (plan vs actual, recommendations)
- Calculating ROI of promotional campaigns and marketing expenses
- Identifying opportunities and risks in terms of profitability – business case analysis (marketing activities, promotions, commercial conditions & rebates etc.)
- Supporting the business in terms of budget management
- Participating in month-end closing
Profile
- Min. 3-4 years of experience in sales controlling and cooperation with commercial teams
- Knowledge of FMCG/Pharmaceutical/Technology sector
- Proficiency in MS Excel
- Very good command of English both spoken and written
- Knowledge of ERP and BI systems (for example: SAP, Power BI, Cognos)
- Ability to work under a pressure from the business and deadlines
- High communication and presentation skills
- Goal-achieving and pro-active attitude
Job Offer
- Attractive salary
- Annual bonus
- Benefits package (medical care, sports card, lunch card, etc.)
- Independence and many opportunities for professional development
- Modern office
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