Detalii loc de munca

Expert PSS Controlling

Nivelul carierei
Middle (2-5 ani)
Tip job
Full time
Limbi vorbite
Engleză - Incepator
Adresa
Posturi disponibile
1
  • Responsible for all activities within the area of Controlling FPS (Fuels & Petchem Sales )in the Group including Bulgaria, Moldova and Serbia in compliance with Directives and Procedures relevant for the Group.
  • Coordinates the preparation of the budget/forecast for FPS business unit and the monthly / quarterly monitoring of the actual vs budget variances.
  • Supporting management decisions by creating relevant reports.
  • Preparing comprehensive reports, memos, findings and recommendations to management (Cost Challenge / FPS Result monthly presentations / Forecast presentation / Weekly KBUs report, any other reports)
  • Preparing detailed analysis and reports for costs (per cost center and department level) and for sales (per product, group and sales channels)
  • Carrying out a wide range of financial analysis (including variances, deviations to previous periods, budgets, forecast, trends, benchmarking) and explain the deviations versus baseline.
  • Checking the quality of the accounting bookings, early recognizing the corrective actions needed and making follow-ups till the final resolution of the errors.
  • Ensure the accuracy of finance data for a correct managerial reporting.
  • Contributing to the standardization and accurate reporting of managerial information in the FPS Controlling database.
  • Ensuring the correct SAP Profit / Cost Centre structure and records, in cooperation with Cost Accounting.
  • Providing the necessary data for the month end closing

Minimum requirements:

  • Bachelor degree in Economics or any other comparable education
  • Relevant professional experience: > 5 years
  • Work experience in Finance / Controlling area minimum 3 years (preferably with SAP)
  • Extended knowledge of RAS / IAS / IFRS
  • Fluency in English
  • Excellent  knowledge of MS Excel and SAP
  • Highly organized and detail oriented
  • Capacity to work under pressure and meet tight deadlines
  • Result and customer oriented