Вакансии

  • Москва
  • Полный рабочий день

Commercial Controller

16 апреля 2018, 11:03

Our client, an international company, is looking for Commercial Controller.



Responsibilities:



· Commercial terms evaluation; economic model for business initiatives in commercial area



· Pricing structure maintenance



· Revenue deductions timely accruals and reconciliation



· ICO transfer pricing support



· Lead planning (budget, strategic plan and running forecasts) of prices, revenue, revenue deductions and gross margin



· Coordination of the forecasting and budgeting process; analysis to support the alignment process



· Analysis of revenue and gross margin variances to budget, forecast, prior periods



· Operating expenses: planning and control over actuals and variance analysis



· Preparing ad-hoc analysis for the management



· Various harmonization projects to continuously improve analysis possibilities



 



Requirements:



· Degree in Finance/ Controlling/ Accounting or similar education



· CIMA/ACCA



· 5 years of relevant experience (preferably within manufacturing industry)



· Advanced Excel and SAP



· Knowledge of IFRS



· Excellent English



· High degree of accuracy and affinity to figures



· Process oriented, initiative taking person



· Dynamic, flexible and self-driven working approach



 



Conditions



· Benefits: Medical insurance, mobile, notebook.











 


 


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