Senior Commercial Controller

Employer: Omnia Recruitment
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 02.07.2020
    Short company description

    Requirements

    Rigorous, involved, meticulous, results-oriented, analytical
    • Good communication skills and good ability to challenge others’ opinion
    • Be proactive, independent, curious and able to propose a new perspective on analysis
    • Strong Excel and analytical skills (Excel VBA would be an advantage)
    • Solid understanding of databases, statistics and business intelligence tools
    • Experience in a retail company in business controlling/analyses team will be highly appreciated
    • English or French speaker

    Responsibilities

    Prepare the monthly performance review: supplier performance, category performance, sales performance (promotional activities)
    • Follow-up the negotiation performance to identify potential for profitability increase
    • Detailed analysis for P&L indicators at departmental level, identification of problems and proposal of solutions for improvement
    • Combine financial and analytical skills to support decision-making
    • Provide continuous support in terms of deep analysis and business performance to the relevant business leaders
    • Perform KPI monitoring and analysis, propose measures for business results improvements
    • Analyze results in comparison with the budget/ forecast/ historical trends and associated with KPIs
    • Prepare highly documented explanations for deviations