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.