Controller - locatie Glina

We #changelives! Descoperă oportunități globale cu GI Group Holding, un pionier în servicii HR care valorizează și promovează evoluția carierei tale.

Parte a unei echipe de peste 6700 de specialiști prezenți în 34 de țări, noi ne angajăm să dezvoltăm piața muncii prin soluții inovatoare și personalizate. Alege să lucrezi într-un mediu care apreciază valoarea personală și profesională.

Construiește-ți cariera cu noi! Contactează-ne pentru a explora cum te putem ajuta.

• Completed study of business and economy with specialization in Finance/Controlling
• Ideally several years of work experience in Controlling and/or Sales Controlling
• Very good knowledge in SAP FI/CO, SAP SD knowledge advantageous
• Very good knowledge in MS-Office, especially Excel (Pivot tables, Macros etc.)
• Good knowledge of IFRS und US-GAAP, UGB knowledge advantageous
• Excellent command of German and English, spoken and written
• Open personality and the ability to work in a team, who values an international environment

• Daily Support of the sales New Vehicle team, particularly in the deal evaluation
• Conducting monthly and yearly closing, using IFRS & US-GAAP, and monthly variance analysis and reports
• Preparation of monthly deviations analysis ACT vs. BUD/PY
• Conduct of yearly forecasts and budgets
• Monthly discount fund analysis
• Ad-hoc analysis and ongoing communication and interface with management
• Monthly vehicles portfolio Evaluation (AU & CEE)
• Overheads Analysis for both Austria and CEE markets
• Other correlated task the company may require on specific topics