Вакансии

  • Москва
  • Полный рабочий день

Commercial controller

07 февраля 2019, 10:03

Key responsibility areas:

(focus on Analysis & Planning)

· 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

Profile:

· Degree in Finance/ Controlling/ Accounting or similar education

· CIMA/ACCA or similar certification would be a plus

· At least 2 years of relevant professional experience (preferably within manufacturing industry)

· IT affinity (advanced Excel), experience in SAP would be a plus

· Knowledge of IFRS

· Excellent command in English

· High degree of accuracy and affinity to figures

· Process oriented, analytical and joined-up thinking

· Autonomous and initiative taking personality

· Dynamic, flexible and self-driven working approach

Conditions:

· Competitive salary

· Medicine insurance

· Mobile allowance

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