Sales Controller

Állás leírása

 Our multinational partner company is looking for a Sales Controller.

• Hybrid working: 2-3 days home office
• Monthly cafeteria and yearly bonus
• Great learning and development opportunities
• Supportive work environment

Your tasks will be as a Sales Controller:
• Monitor monthly development of financial key indicators and establish transparent reports to internal customers and HQ reporting (trade budget, gross profit, sales, cogs and OR analysis)
• Provide product cost information and perform costing runs for existing and new products
• Support Finance Director in preparation of monthly forecasts via detailed department budget proposals, data consolidation and analysis of bottom-up data
• Develops and maintains data accuracy and timely delivery of all internal reporting tools to provide efficient and correct data for decision making and deviation monitoring (promo planner, business planner, master and promo pricelist, volume reports for demand planning, CTS etc)
• Responsible to ensure that controlling data in SAP/BI
• Participate in Month-End and Year-End closing activities

• Bachelor’s degree
• 1-3 years’ experience in Company Finance / Controlling (FMCG or Sales company is an advantage)
• Fluent English
• Excellent knowledge of Excel
• Power BI or SAP experience is an advantage
• Hungarian Accounting Standards or IFRS knowledge is a plus

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