Financial Controller - International Company
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Employer: | ISG Personalmanagement |
Domain: |
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Job type: | full-time |
Job level: | peste 5 years of experience |
Location: |
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Updated at: | 15.10.2020 |
Remote work: | On-site |
Established in 1999, ISG in its expansion has become a European leader in HR consulting. With over 750 employees across 60 offices, we provide high-quality solutions for all HR matters in 40 countries.
A flat corporate structure and homogenous global practices guarantee an always smooth and rapid project implementation.
Our dynamic development, the high quality of our services, the dedicated commitment of our qualified consultants and an excellent price-performance ratio are the reason for ISG’s success. Steady growth by entering new markets and opening new offices is part of our business strategy.
Our consultants are specialists and, as a team, cover all sectors with in-depth specialist knowledge.
We are your full-service provider in all personnel matters. Our services include Executive Search, Search & Selection, Personnel Development & Training, Employer Branding, Media House, Outplacement, Interim Management and Temporary Staffing.
• Relevant university degree (required)
• Experience in controlling 5 years at least
• Fluent English (B2+)
• Industry specific knowledge is an asset
• Good understanding of macroeconomic views
• Excellent interpersonal, communication and negotiation skills, with the ability and
confidence to operate at senior levels with company stakeholders
• Ability to manage work through others and influence without direct authority.
• Good command of MS office tools
• SAP knowledge – key user skills
• High level analytic skills
• Flexible to travel
• Main responsibility is support Regional AMD and MA Sales team by reports and analyzes related to, sales, order received, costs and other issues related to business and strategic decisions.
Dedicated countries: RO, BG, distributor countries (MD, CY, GR)
• Developing and maintaining monthly reporting package specific for Market
• Analysis of site OR, Sales, margin and costs owed by Market Area
• Analyze inventory and obsolescence in Market Area Inventory
• Identify areas for improvement and continue to evaluate, develop and document
processes
• Provide support in day-to-day finance questions.
• Establish and maintain strong network of business counterparts.
• Responsible to align Market Control service delivery to support Groups’s strategy and long-term targets.
• Ensure adherence to Group Financial accounting principles in production
accounting.
• Credit management area – responsible for set up in SAP
• SAP support of local finance/controlling team and global request/projects
• Capex handling in global tool
• Operatively prepare the necessary reports, analyzes, presentations, KPIs etc.
• Actively participate in audits and other controls
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