Commercial Controller

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Employer: Sameday Courier
Domain:
  • Acquisitions - Logistics - Supplies
  • Accounting - Finance
  • Transport
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 27.05.2020
    Remote work: On-site
    Short company description

    We entered the deliveries field in 2007, and now we are one of the main players on the Romanian market. By massively investing in technology, we have become one of the most trusted companies with the highest accelerated growth.

    Our entrepreneurial view and culture are strongly tied to innovation, to the desire to evolve and develop. That is why we provide our young, determined team a pleasant and dynamic work environment, as well as all the required support so that each of us and all together can enjoy a harmonious growth and become better every day.

    Requirements

    University Degree in Economy or other relevant subjects;
    Minimum 3 years of experience in a similar position;
    Strong Excel and analytical skills;
    Economics background, basics of financial statements, experience in planning process;
    Principles knowledge related to profitability, pricing, purchasing, commercial conditions, inventory management, promotional campaigns;
    Detail oriented, capable of spotting flaws in processes and data inconsistencies, problem solving;
    Ability to work with high volumes of data;
    Highly organized, task focused and adept at juggling multiple priorities in a fast-moving environment.

    Responsibilities

    Combine financial and analytical skills in order to support decision-making process within Sameday Commercial Department;
    Contribute to planning, monitoring and analyzing general commercial controlling activities;
    Contribute to Commercial Department performance management monitoring and business analysis;
     Analysis of monthly, quarterly and annual financial and commercial results in comparison with the budget/ forecast/ historical trends and associated Key Performance Indicators;
    Provide highly documented explanations for Actual vs. Budget/Target deviations;
    Utilize
    Business Intelligence tools to analyze and improve controlled data environments;
    Interpret and analyze commercial data predicting risks and opportunities;
    Propose and implement various measures needed (processes, costs)
    Continuous development and update of business planning models based on current and expected developments of the business;
    Investigate the reasons for differences between the planned and actual results, highlighting to superior management impact on the business;
    Business partnering to Commercial Department in financial and IT developments matters.

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