Senior Commercial Controller 3

.On-site

.Part time

.Iasi

You monitor and report of the weekly/monthly activity and profitability measurement the KPI’s in your area of responsibility

main job

requirements

Your day-to-day responsibilities include:

  • You monitor and report of the weekly/monthly activity and profitability measurement the KPI’s in your area of responsibility;
  • You prepare month-end analysis (vs. Budget, Last Year) and perform detailed variance analysis on the reported financial information, and research and investigate any significant fluctuations;
  • You collaborate efficiently with teams accross different departments: Aquisitions, Accounting, Treasury, Marketing, Logistics, etc.
  • You actively participate in Weekly/Monthly Business Review with Top Management and/or the Committee you are in charge of, and support the strategic planning and decision making process with meaningful insights and analysis;
  • You support all planning activities (Monthly short-term forecast; yearly bottom-up budget construction with operational teams (P&L, Staff);
  • You might be involved in other activities (synergies evaluation, business development projects, etc.), as decided by the CDG Management.

 

Skills we can’t do without:

  • You have a Master degree in accounting, finance, business management, economics;
  • You have profound experience in a controlling, (3-5 years);
  • You have real appetite for information systems;
  • You possess analytical and problem-solving skills, with the and ability to make conclusive summary;
  • You are dynamic, agile and positive, with a proactive mind and a Can Do attitude;
  • You are result oriented and focus on quality of delivery;
  • Very strong competency in Excel;
  • Your English is at very good level.

 

Skills we’d like:

It would be great if you have the following skills, too:

  • You speak French;
  • Good SAP knowledge.

 

Financial benefits:

  • Attractive salary;
  • Benefit – online platform for benefits – store discounts, sports activities, health insurance, vouchers, meal vouchers etc.

 

Non-financial benefits:

  • Initial training and coaching specific to carried out activity;
  • Real career development opportunities in a professional environment, with a dynamic and successful team;
  • Opportunity to work in an international company with headquarters in 7 countries;
  • Opportunity to travel internationally.

 

Other Benefits:

  • Relaxation areas carefully designed at the office;
  • Possibility to participate in activities, competitions, animations in various HR projects;
  • Free coffee and tea.