Financial controller

Responsibilities:

• 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

Profile:

• 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

Advantages:

• Accounting background
• Transfer pricing