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Controlling Manager
TARGET Executive Search
Place of work
Bratislava region
Bratislava region
Contract type
full-time
full-time
Information about the position
Job description, responsibilities and duties
Planning, controlling and implementation of regional goals. Coordinating other finance related operations. Supporting regional management as well as local management in assessing performance and forecasted performance of the region and its units, as well as individual projects.
• Developing strategic and operational regional controlling approach
• Streamlining the regional cost center budget process
• Coordination, compilation and analysis of the monthly reporting and forecasting
• Monitoring and analyzing monthly operating results against budget
• Interface to central controlling - preparation of decisions, deciding about requests for approval as well as presenting monthly business reviews
• Process analysis and creation of improvement concepts and regional controlling tools
• Investment calculations and due diligence tasks during M&A activities
• Leading a local controlling team, coordinating a virtual finance team in EE
• Monitoring KPIs
• Support and monitor roll-out of SAP module into non-SAP countries
• Developing strategic and operational regional controlling approach
• Streamlining the regional cost center budget process
• Coordination, compilation and analysis of the monthly reporting and forecasting
• Monitoring and analyzing monthly operating results against budget
• Interface to central controlling - preparation of decisions, deciding about requests for approval as well as presenting monthly business reviews
• Process analysis and creation of improvement concepts and regional controlling tools
• Investment calculations and due diligence tasks during M&A activities
• Leading a local controlling team, coordinating a virtual finance team in EE
• Monitoring KPIs
• Support and monitor roll-out of SAP module into non-SAP countries
Company on whose behalf the position is being filled
Wholesale
The client is an international industrial group.
The client is an international industrial group.
Requirements for the employee
Candidates with education suit the position
University education (Master's degree)
Educational Specialization
Finance, Business Administration, Management
Language skills
English - Upper intermediate (B2) and Slovak - Proficiency (C2)
Number of years of experience
5
Personality requirements and skills
Competence / Knowledge / Experience:
• University degree in economics
• 5+ years of experience in controlling and finance in international environment
• Excellent Excel knowledge, database knowledge (e.g. Access)
• Team management experience or very good leadership understanding
• SAP knowledge of advantage
• Readiness to travel (30%)
• Strong interpersonal and communication skills; (verbal, written and presentations).
• Goal oriented results driven with a strong desire to see tasks through to completion. Realistic and pragmatic approach to objectives.
• Ability to interact professionally and comfortably at all levels within a matrix organization.
• Native Slovak, very good English, German knowledge of advantage
• University degree in economics
• 5+ years of experience in controlling and finance in international environment
• Excellent Excel knowledge, database knowledge (e.g. Access)
• Team management experience or very good leadership understanding
• SAP knowledge of advantage
• Readiness to travel (30%)
• Strong interpersonal and communication skills; (verbal, written and presentations).
• Goal oriented results driven with a strong desire to see tasks through to completion. Realistic and pragmatic approach to objectives.
• Ability to interact professionally and comfortably at all levels within a matrix organization.
• Native Slovak, very good English, German knowledge of advantage
Advertiser
Brief description of the company
TARGET Executive Search is an International Executive Search Group focusing on "Headhunting" for Top and Senior Management across Central and Eastern Europe. TARGET Executive Search was founded in 1994 and today has offices in Austria, Bulgaria, Czech Republic, Hungary, Poland, Romania and Slovakia.
Number of employees
5-9 employees
ID: 2531808
Datum zveřejnění: 25.4.2016
2016-04-25
lokalita: Bratislava region Pozice: Auditor, Controller, Financial Analyst Společnost: TARGET Executive Search