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Operational Controller & Reporting Analyst (m/f)
Place of work
Záhradnícka ul., Bratislava
Minimum salary
upon agreement
Contract type
full-time
Your role
- Internal Profit & Loss/Balance Sheet preparation for month end closing reporting for all WEU and CEE region
- Periodical Product Cost calculation, product costs variance checks, analysis and providing solutions to the business
- Cost Center accounting/Profitability modules maintenance and analysis
- Supporting local business controllers with ad hoc analyses
- Responsibility for the preparation of standardized reports for the different Henkel Business Units, focusing on (non-exhaustive): Financial Key figures, Business results, Customer/Product marginality analysis etc.
- You will be responsible for the quality of the data as well as the on time delivery of the reports which is mandatory for providing timely and reliable information.
- Opportunity to working in international environment
Your skills
- University degree preferably Economics, with majors in Controlling/Finance/Accounting or similar field
- Previous experience in controlling is an advantage
- Profound knowledge of MS Excel, other MS Office tools are welcome
- Fluent English
- High flexibility and fast understanding of complex processes
- Profound knowledge of MS Excel, other MS Office tools are welcome
- Excellent analytical skills, affinity toward figures, versatile and adaptable to changes
- Accuracy and attention to details and reliability, drive and determination to succeed
- Communication and interpersonal skills – customer service approach with ability to interact with contacts at all levels
ID: 1812231
Dátum zverejnenia: 24.7.2014
2014-07-24
lokalita: Bratislava Pozícia: Controller, Cost Accountant, Financial Analyst, Reporting Specialist Spoločnosť: Henkel Slovensko, spol. s r.o.
Základná zložka mzdy (brutto) a ďalšie odmeny: upon agreement