Vacature detail

Junior Business controller
Junior Business controller Junior Business Controller Your main mission consists of creating “added value” in the field of finance, supporting the local management of our Croatian and Slovenian sites in improving their understanding & control of their business. Key Accountabilities Assist the local management team: in the analysis of sales, prices, margins, discounts, etc, in explaining variances vs. budget and prior year, identifying trends, weaknesses and opportunities in profitability analysis of customers and sales items in the analysis of annual customer bonuses contributing to the better efficiency of discounts policy in the analysis of stock (stock turnover, goods returns, batch and best-before-end control) with any other type of financial added value support Manage and execute weekly, monthly & quarterly reports and ad-hoc analysis for Sales Management, Finance and other key stakeholders Supporting Finance manager in financial planning, budget and forecasting detecting variances and the reasons of deviation Supporting month-end closing process of Croatian and Slovenian entity Actively participate in different projects related to your function Required Competencies University degree in business, accounting or related field Minimum 2 years of relevant experience in a similar or related function Understanding of the accounting processes Strong analytical skills Team player, flexible, excellent communication skills Fluent in written and spoken English. Advanced use of MS Office Excel & experience with BI (Quick View) are preferred. Essential data analysis and excel automation skills are desired.
Verder naar solliciteren...
Vlaams-Brabant, Dilbeek
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