Sales Financial Controller (F/M/N)

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New Manor (Lengyelország)

Pénzügy, jog és beszerzés

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If you enjoy working with people, have a lot of positive energy, and want to develop in an international environment — we are looking for you!

  • Responsible for the commercial P&L
  • Analyse sales and margin development trends as well as fixed costs
  • Implements and administrates established controlling policies, procedures and practices for the sales divisions
  • Ensures timely and accurate recording and reporting of monthly, quarterly and annual financial/ operating results
  • Ensures results are analysed, commented and reported according to the instructions received from financial management and external authorities
  • Financial Business Partner for sales, marketing and supply chain managers
  • Understands intercompany transfer pricing concepts and mechanisms
  • Oversees preparation and coordinates Annual Plan, monthly forecasts processes for Commercial area
  • Plays a leading role in development of management reporting in organisation
  • Ensures compliance with general accounting, cost accounting, payroll, payables and receivables, internal procedures and external finance rules and regulations
  • Proactively propose improvements to systems, ways of working and analysis methods
  • Cooperates with the accounting and other financial departments
  • Acts as a team member and leads new financial projects
  • Participates in different strategic projects
  • Plays a crucial role in assessment of various projects from financial perspective
  • Master degree with at least 5 years of relevant experience in sales and marketing controlling (experience in a food production company is a plus)
  • Is familiar with cost price calculations, cost analysis, pricing models and audits
  • Extensive experience with the following FI-CO SAP modules and business intelligence (Power BI)
  • Excellent organizational & analytical skills, critical approach
  • Effective decision-maker who stands by the decisions made
  • Pro-active and innovative approach and recommendations towards solutions
  • Good understanding of efficiency and client satisfaction measurement indicators (SLAs, KPIs)
  • Great sense of accuracy, eye for details without losing sight of the broader picture
  • Excellent communication and presentation skills to both peers and (senior) management
  • Good understanding of accounting principles and procedures
  • Fluent English language skills (written and spoken)
  • Close cooperation with other functions in the company such as sales, supply chain, marketing, HR, etc.
  • you will join a family - owned international company, a leader in its industry;
  • you will participate in baking a better world, because sustainable development is our priority;
  • you will have the opportunity to develop in a dynamic environment;
  • an attractive benefits package: company car, private medical care, prepaid holiday cards, sports and culture cards, group life insurance, subsidies for meals in the company canteen.