Are you interested to work for a great company and one of its dynamically growing businesses, have a very close cooperation with many departments, have chance to impact the business performance and are you keen to learn a lot? If yes, you are the right candidate!

WHAT YOU CAN EXPECT TO WORK ON:

• Co-Piloting the business together with the sales managers & Business controllers
• Trade budget creation & revision
• Preparation & submission of the bottom-up forecast and its presentation within monthly business planning cycle
• Optimization of the Trade investment, Pre/Post evaluation of the Trade investments
• Simulating activities to strengthen the customer & product mix
• Identifying & challenging the risks & opportunities across the sales department
• Ensuring accurate & timely cost allocation & postings
• Ensuring compliance with the internal and external policies & guidelines
• Calculating the sales bonuses

YOU ARE A PERFECT FIT IF YOU HAVE:

• University degree – Finance, Business Administration or Accounting
• Knowledge of basic financial concepts and elementary knowledge of Finance
• Knowledge of accounting and costing related to sales function
• At least 1-2 years controlling or finance experience
• English language - upper intermediate level (B2)
• PC skills - MS Excel – advanced user skills (advanced usage of pivot tables, filters, ability to work with larger amount of data)
• SAP – knowledge of the system would be the great advantage
• Analytical skills and accuracy
• Team work