Are you looking for new business challenges within profitable and economically stable company? Why not join us in strengthening our controlling team? We work across business, finance and sales controlling; organizing and analyzing commercial and financialt argets.
You will learn and have a helicopter view on the business and report into the regional manager for controlling in north america. We offer a multi-national environment with room to grow and learn.
*what will you be doing?*:
- weekly check and follow up of all positions impacting current month
- month end closing - regular checks prior closing (costs, profits, fte, accruals, distribution files, hr)
- month end closing - estimation of net result, analyze & comment all deviations, analyze and follow up minus / high profit files
- preparing various regular / ad-hoc reports & analysis to the management and for regular board/regional meetings
- sales commissions - calculate, report & follow up
- operational kpi incentives - calculate on monthly basis various kpis on operational level
- budget process - active participation on budget on country level
*what are we looking for?*:
- fluent english is a must
- university education