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Junior Financial controller
On behalf of one of our trusted clients, we are looking to hire:
Junior Financial controller
Your key responsibilities will include:
- Weekly sales upload on Group Reporting System (Oracle – HFM) and internal reports circulation and monthly Estimations.
- Executing monthly closing activities in SAP working closely with the Accounting Department,
- Perform the planning activities related to full Profit & Loss for Budget and Forecast using Controlling tools (Essbase and HFM-ORACLE)
- Products P&L simulations to support Sales and Marketing business in strategic and operative decisions;
- Analyzing the deviations between Actual data and the budgeted and previous year’s figures for all P&L lines, preparing standard Report
- Maintenance in the system (SAP) of Price lists and Product Standard Cost;
- Ad hoc analysis and ad hoc reporting
- Support Finance Manager in annual and interim audit, direct tax calculation and back up for other administrative activities.
Knowledge, Skills and Experience
- Bachelors’ degree degree with a focus in business or economics.
- 2+ years of experience as a financial analyst or business planning analyst.
- Good command of English;
- Good MS Office knowledge;
- Preferred some controlling tolls (Essbase/HFM) and ERP (SAP) Knowledge.
- Analytical skills and problem solving oriented.
- Ability to organize and meet deadlines.
- Good communication skills.
- Team player.
Only short-listed candidates will be contacted. All applications will be treated in strict confidentiality. Recruitment license from National Agency of Employment N=1814/ 08.12.2014.