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Analyst Reporting and Controlling - Operational Controlling Department (m/f)
Place of work
Bratislava
Minimum salary
upon agreement
Contract type
full-time
Your role
- You would be responsible for price variance/cost flow analysis (price calculation of our products, searching for reasons of deviations, taking preventive measures)
- Profit and loss/balance sheet analysis and preparation for month end closing (searching for flaws/mistakes in profit and loss/balance sheet statements)
- You will also cooperate with local counterparts on daily basis, providing explanation on financial figures, solving ad hoc requests
- Be responsible for preparation/system set up of controlling modules in SAP
- You will prepare various excel reports on daily or monthly basis
- Prepare and deliver reports with key figures results to local FFR Controlling
- You will have opportunity to work on projects (system/process improvements, automation)
Your skills
- University degree preferably Economics, with majors in Controlling/Finance/Accounting or similar field
- Intermediate level of English language
- Advanced Knowledge of MS Excel (functions, pivot tables) and other MS Office tools
- Usage of BI tools advantage
- Analytical skills and solution oriented mind
- Accuracy and attention to details
- Reliability, drive and determination to succeed
Benefits we offer
- 13th salary
- Performance-based bonus
- Financial bonus for referring a suitable candidate
- Extra contribution to lunch vouchers
- Cafeteria benefit system
- Henkel Shop
- Henkel Kindergarten
- Life insurance
- Health care package
- Relocation bonus
- 5 sick days per year
- Home Office
- Extra paid days off for special life events
ID: 3314720
Dátum zverejnenia: 20.2.2018
2018-02-20
lokalita: Bratislava Pozícia: Accountant, Controller, Cost Accountant, Financial Analyst, Reporting Specialist Spoločnosť: Henkel Slovensko, spol. s r.o.
Základná zložka mzdy (brutto) a ďalšie odmeny: upon agreement