arrow-left

All offers

Business Unit / Sales Controller (m/f)

Published
2024-02-23
place
Location

Zagreb

bag
Category

Računovodstvo i financije

notes
Type of work

Full-time

Job description

• Perform comprehensive financial and operational KPI analysis, including month/year-end reporting, plan vs. actual comparisons, and portfolio controlling to enhance efficiency and profitability.
• Offer robust support and guidance to business unit leaders, while managing risks and identifying opportunities for growth
• Coordinate planning efforts by assisting in the preparation of operational budgets, forecasts, and analyzing planning data for informed decision-making
• Oversee Sales and Product Controlling, focusing on pricing strategies, margin analysis, and managing the financial performance of the product portfolio
• Ensure compliance with transfer-pricing regulations and contribute to R&D project controlling, including project costing, quotation costing, and the development of calculation tools and governance
• Lead projects aimed at standardizing and harmonizing controlling processes and optimizing IT systems, including contributing to SAP S/4 HANA post-launch projects
• Design and develop dashboards and operational reports with analytical tools, enhancing data-driven decision-making across the group

Employer's requirements

• Higher education (university) with a focus on finance/controlling • At least 3 years of professional experience in controlling, ideally as a sales controller of a producing company • Experience in accounting is an advantage • Advanced English language ability, both written and spoken is a must, German is an advantage • Experience with SAP BW / Analysis for Office and SAP R3 (or S4 HANA) FI/CO modules is a must, solid understanding of SAP SD and PS is a plus • Project experience in the finance area is an advantage • Proactive, analytical, and hands-on professional with strong leadership skills

Benefits of work

• A competitive salary package • Modern working environment and IT equipment • Hybrid working including home office • Open, transparent communication • Wide range of training opportunities • International career opportunities

Company description

BLANC & FISCHER Family Holding is 100% family-owned and is the parent and holding company of ARPA, ATOLL, BLANC & FISCHER Corporate Services, BLANCO, B.PRO, E.G.O. and KUGEL. All of these companies play a significant part in shaping the kitchen as a living space through their dedicated employees and innovative products and services.

Prijavi se za radno mjesto

    Name *
    Surname *
    Email *
    Phone *
    CV

    max 5 MB (.pdf, .docx)

    Related jobs

    Accountant (m/f)

    New

    place
    Zagreb

    Otvorena prijava: Stručnjaci iz financijskog područja

    New

    place
    Zagreb

    Voditelj računovodstva i financija (m/ž)

    New

    place
    Rijeka