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Актуальные вакансии

Financial controller


Our client, a big multinational manufacturing company, is looking for a Financial controller.

  • Prepare and monitor the Profit & Loss budget, estimations and forecasts as well as timely and accurate actual reporting (margin of each brand, category, client, etc.) to provide an action framework that allows following up on the objectives of the Business Unit, identifying any deviations and proposing the measures needed to revert under performing situations.
  • Coordinate with Marketing and Sales all data needed to prepare reports required by suppliers and clients.
  • Control budgets, estimation and forecasts to provide the assigned Business Unit with an in-depth analysis and diagnosis of the identified deviations.
  • Control and analyze the expenses, structure costs and others that influence the margins and profitability of the business to evaluate the causes of deviations and their reasoning.
  • Coordinate and preform analysis and resolution of inquiries from the Business Unit regarding the economic-financial impact of commercial or marketing projects or decisions.
  • Implement processes and follow up on uniform and effective commercial control criteria to improve analysis on the prices and margins of the assigned Business Unit.
  • Prepare Cash Flow reports and forecasts, provide analysis and recommendations to the management.
  • University degree in Economics, Business Administration or similar.
  • Experience (more than 2 years) in Business Analysis and Controlling area.
  • Preferable  knowledge of SAP, BO, BW.
  • Fluent English.
Competitive compensation level and benefits

Консультант вакансии: Мирон Гольдман