Financial Controller
ref nr: 325/10/2024/SM/88758
October 24, 2024
In Antal we have been dealing with recruitment for over 20 years. Thanks to the fact that we operate in 10 specialised divisions, we have an excellent orientation in current industry trends. We precisely determine the specific nature of the job, classifying key skills and necessary qualifications. Our mission is not only to find a candidate whose competences fit the requirements of the given job advertisement, but first and foremost a position which meets the candidate’s expectations. Employment agency registration number: 496.
Your responsibilities
- Responsible for monthly reports in sales volumes, revenues, discount, prepayments, margin, freight costs
- Pricing reports and analysis
- Running variation analysis
- Support FC and BUD process in sales volumes, revenues, pricing
- Creating cyclic and ad-hoc presentation
- Support management in controlling tasks
- Cooperation with: Controlling team (local and international), Accounting, Local sales performance manager, Supply chain, Sales & construction services management, CFO, CEO
- Optimize and automatize of reports
- Improving processes, supporting standardization in the controlling organization
Our requirements
- University degree in economics/ finance/ controlling
- At least 4 years of professional experience in business analysis / controlling (financial and management reporting, month end closure, budgeting and forecasting, variance analysis)
- Knowledge of financial processes in industry and business understanding behind the financial numbers
- Skilled in Excel/PowerPoint/ SAP
- Fluency in English - work in international team
What we offer
- Opportunity of professional development in the international and well-established company
- Medical care and Benefit System card
- Participation in interesting project
- Good working environment and international team (work in the Group Controlling Department)
