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: 03.04.2020
    Short company description

    Am intrat pe piața de curierat din România de peste 12 ani și oferim servicii standardizate și specifice la nivel national.
    Pentru că ne tratăm clienții cu același respect cu care ne-am dori să fim tratați, cerințele lor și timpii de livrare sunt mereu o prioritate pentru noi. Desi in prezent, raportat la termenul de livrare realizat, ne situam in media superioara a pietei de curierat romanesti, pentru anul 2020 ne-am propus sa depasim standardele vest-europene si sa obtinem cel mai bun procent de livrare ‘’on time’, din piata.
    Avem planuri ambițioase care vor viza dezvoltarea accelerată a rețelei și, pentru că ne dorim să fim mereu cu un pas înainte, investim masiv în tehnologie pentru a construi un model de business foarte ușor adaptabil la condițiile pieței și pentru a răspunde rapid nevoilor clienților noștri.

    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.