Position Summary
Role and Responsibilities
Responsibilities:
- Direct partner to Commercial teams (with respect to full P&L management) in processes of Planning and ad-hoc business analysis,
- Ensuring Commercial teams get the information and tools required to manage Products/Channels/Customers in the area of full P&L,
- Management reporting process – weekly based as well as during Planning and after Month Closing,
- Ensuring full transparency of the reported numbers, so that management can understand their numbers and contribution to overall results,
- Planning, Controlling and Month Closing from financial perspective of full Product P&L,
- Ownership of contract signing and condition management – ensuring proper condition are set and accruals posted, accurate data is reported,
- Active contribution to the profit improvement and sales target achievement of the Product/Channels by working on and identifying appropriate KPI’s indicators and systematic review of performance,
- Leadership in Controlling areas (promoting business partner approach between finance and commercial teams to leverage financial acumen).
Expectations:
- Minimum 3 years of experience in similar position,
- Very good MS Excel knowledge,
- Excellent communication skills,
- Ability to work in a fast-paced environment,
- Problem-solving skills,
- English knowledge on communicative level both verbal and written.
Skills and Qualifications
What we offer:
- Employment contract,
- Wide range of benefits (sports card, medical healthcare package, life insurance, access to the Employee Purchase Program, etc.),
- Hybrid work model,
- Ambitious projects,
- Opportunity to get practical knowledge in a market leader company,
- Work in dynamic, friendly team,
- Opportunity to get knowledge about latest technical innovations.
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