Nazwa pracodawcy:
Hays Poland
Data dodania:
2024-04-24
Nr referencyjny:
1185620
Miejsce pracy:
Polska, Kraków
Kontakt:
Hays Poland
Data dodania:
2024-04-24
Nr referencyjny:
1185620
Miejsce pracy:
Polska, Kraków
Kontakt:
Hays Poland
Agencja doradztwa personalnego HAYS Poland oferuje usługi w zakresie rekrutacji specjalistycznej. Cechą, która wyróżnia HAYS jest unikalny system rekrutacji w oparciu o podział na wyspecjalizowane dywizje obsługujące poszczególne sektory rynku pracy.Business Controller
As a Business Controller, you will be responsible for providing ad hoc reporting in collaboration Managing Director, Finance Manager, and Sales Manager. Your role involves supporting decision-making through financial analysis, advising management on financial implications, and ensuring effective tools and methods for business scenario analysis.
Your responsibilities
- Financial Insights: Act as a sparring partner to Market and Key Account Managers, providing financial insights and expertise reports.
- Performance Monitoring: Offer insightful business analysis to monitor company performance and enhance business processes.
- Sales and Margin Planning: Manage and oversee Sales and Margin planning, reporting, and analysis for the OMNI Channel, serving as the process owner and coordinator.
- Optimization Reviews: Conduct regular reviews to optimize channel, product, and customer mix effects.
- Sales Metrics and KPIs: Drive the refinement and establishment of sales metrics, KPIs, and KPDs for both B2B and Retail channels.
- Collaboration: Collaborate closely with the Credit Control Team, focusing on Bad Debts and Accounts Receivables.
- Controlling Routines: Execute standard controlling routines, including MEC, producing reporting packs, conducting deviations analysis, and reviewing results against plans with key stakeholders.
- Enhancement Opportunities: Proactively identify opportunities to enhance results and streamline trade investments.
Qualifications:
- Education: A relevant degree such as Bachelor’s and Master’s Degree in Finance, Accounting, Business, Economics.
- Skills:
- Proficiency in SAP, English.
- Familiarity with BI reporting tools and ERP.
- Strong Excel skills.
- Experience:
- Full Accountancy Qualification (CIMA / ACCA membership is an advantage).
- Previous experience in a FMCG environment- advantage.
- Experience working within an international publicly listed corporation is a significant advantage.
- Willingness to undertake occasional travel.
Our client offers work based on a work contract, training packages, and employee benefits:
- Life insurance.
- Co-financing for courses and training.
- Multisport.
- Hybrid modes.
- Business equipment.
Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.
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W zgłoszeniach prosimy o umieszczenie klauzuli o następującej treści: "Wyrażam zgodę na przetwarzanie moich danych osobowych dla potrzeb niezbędnych do realizacji procesu rekrutacji (zgodnie z Ustawą z dnia 10.05.2018 roku o Ochronie Danych Osobowych, Dz. U. 2018 r. poz. 1000)."
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