Financial controller

Financial controller for multinational company (Automotive)



  • To budget and forecast sales and costs of the Company
  • Getting in contact with all departments of the Company in terms of gathering and preparation data for the budget/forecast
  • Permanently monitor and evaluate the Company's performance against budget and forecasting targets
  • Planning and analysis of plan/forecast/actual/deviations Reporting
  • Calculation of transfer prices in compliance with corporate standards
  • Participation in planning of price policy
  • Profitability analysis by brand, product
  • Monitoring of discounts and rebates of the Company's customers
  • Support to another departments within company in terms of profitability analysis
  • Support the implementation of various projects within the company



  • High education (Finance);
  • Relevant experience not less than 3 year in International company
  • English Upper Intermediate
  • Strong analytical skills;
  • Strong skills in MS Excel;
  • SAP strong skills



  • Accounting background
  • Transfer pricing

Требования к кандидату

Профессиональный опыт*

3 года (Обязательно)


Бакалавр / Специалист (Обязательно)

Знание языка

Английский: Продвинутый (Обязательно)