mazowieckie / Warszawa
Market Controller
2024-10-04
Market Controller
Your responsibilities
- Responsible for monthly reports in sales volumes, revenues, discount, prepayments, margin, freight costs
- Pricing reports and analysis
- Running variation analysis
- Support FC and BUD process in sales volumes, revenues, pricing
- Creating cyclic and ad-hoc presentation
- Support management in controlling tasks
- Cooperation with: Controlling team (local and international), Accounting, Local sales performance manager, Supply chain, Sales & construction services management, CFO, CEO
- Optimize and automatize of reports
- Improving processes, supporting standardization in the controlling organization
Our requirements
- University degree in economics/ finance/ controlling
- At least 4 years of professional experience in business analysis / controlling (financial and management reporting, month end closure, budgeting and forecasting, variance analysis)
- Knowledge of financial processes in industry and business understanding behind the financial numbers
- Skilled in Excel/PowerPoint/ SAP
- Fluency in English - work in international team
Optional
- Knowledge of SAP/SAP-BW
- Knowledge of TM1 (Cognos)
- Knowledge of German
What we offer
- Opportunity of professional development in the international and well-established company
- Medical care and Benefit System card
- Participation in interesting project
- Good working environment and international team (work in the Group Controlling Department)