Commercial Controller
THIS IS NOT JUST AN ORDINARY WORKPLACE, BUT A FUNPLACE TO WORK. THIS IS BORSODI.
What you’ll do?
- Play a key role in monthend closing, forecast and annual planning process;
- be a business partner for Commercial, Marketing and Pricing&Revenue team;
- report of monthly sales (topline) performance for related business area;
- calculation/settlement/accrual management of financial rebate;
- prepare customer/brand profitability analysis (incl. Power BI dashboard);
- analyse company sales performance variance analysis;
- active cooperation with Global Business Service team during the closing process;
- design and improve new reports in order to make controlling processes more efficient.
You need us, if you:
- have bachelor’s degree preferably in economics;
- gained min. 1-3 years experience in the field of controlling (preferably within FMCG), experience at BI/business analyst/invoicing area is a plus;
- are advanced user of Microsoft Excel and Access;
- have excellent command in Hungarian and business English;
- understand and able to analyze commercial figures and turn them into handy reports;
- can perform successfully during tight deadlines with high level of accuracy;
- are open for learn new solutions and practices;
- can easily work together with multiple stakeholders within the business.
Preferred:
- Knowledge of reporting systems like Power BI, SQL, Access;
- ERP (SAP) system experience;
- Experiences in analyses and handling database in a complex environment.
Place of work: Budapest
Why is Borsodi the frothy side of life?
- We offer you flexible benefits and bonus scheme on top of your base salary.
- You can combine the tranquillity of your home with our sparkling office environment, due to our hybrid working scheme.
- As a multinational company there is a wide range of development and career opportunity.
- We provide you cheerful community events, CSR programs to beer you up!
- You can work on such great products, which could not miss from any of the best parties!
Sector(s):
- Finance, Accounting
- Controlling
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