BUSINESS CONTROLLER
Coordinate economical/financial planning activities for the assigned business/area and
supporting the Business in managing the P/L.
Improving the profitability with the purpose of achieving / overachieving the budget targets, through monitoring/analysis on volumes, prices, discounts, product profitability logistic costs, SG&A expenses.
Main Responsibilities:
Manage the process of financial reporting at the budget and final level and check the results of the management of cash flows.
Guarantee the control of the final figures and appropriate budgetary analysis in order to define an appropriate balance of the components of the company assets, with particular reference to commercial credits and debts and to the description of the components in the financial accounts.
Budget/Forecast activity.
Actual reporting activity on a Monthly and/or Daily/Weekly basis.
Variance analysis vs. Budget/Forecast/Previous Years.
Ad hoc analysis on commercial initiatives/promotions, cost/benefit analysis, business cases.
Monitoring of credit collection.
Skills:
Analysis and synthesis ability
Commercial sensitivity
Initiative and teamwork approach
Result oriented, problem solving and leadership attitude
Flexibility
Rational mind
Education:
Economics or Engineering university degree
Location: Serbia
Deadline for applications: 12.01.2010.
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