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Operational and Reporting Controller (m/f)
Place of work
Záhradnícka ul., Bratislava
Minimum salary
upon agreement
Contract type
full-time
Your role
- Internal Profit & Loss/Balance Sheet preparation and reconciliation of month end closing reporting for all WEU and CEE region
- Periodical Product Cost calculation for all purchased and produced materials
- Product costs variance checks, analysis and providing solutions to the business
- Cost Center accounting module maintenance and analysis
- Profitability module maintenance, checks and analysis
- Profit Center Accounting set up, basic checks 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
Your skills
- University degree preferably Economics, with majors in Controlling/Finance/Accounting or similar
- Previous experience in Controlling area is an advantage
- Fluent English and excellent communication skills
- Profound knowledge of MS Excel, other MS Office tools
- SAP experience – especially SD module is an advantage
- Excellent analytical skills and solution oriented mind
- Accuracy and attention to details
- Reliability, drive and determination to succeed
ID: 1990512
Dátum zverejnenia: 23.1.2015
2015-01-23
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