Controlling Manager

Náplň práce, právomoci a zodpovednosti:

• Preparing timely and accurate financial reports, dashboards, and performance analyses to support strategic decision-making
• Participating in the annual budgeting process and preparing forecasts
• Providing project and sales performance evaluation – analyzing profitability, sales trends, and return on investment for implemented projects and initiatives
• Developing and maintaining pricing models, cost structures, and financial plans to optimize profitability
• Driving cost efficiency
• Designing, implementing, and continuously improving financial KPIs and reporting frameworks
• Ensuring compliance with internal policies, external regulations, and coordinating internal and external audits
• Monitoring financial aspects of business contracts and agreements
• Delivering financial insights and analysis to departments such as Sales, Procurement, and Operations
• Leading the Controlling Team with focus on high performance and professional growth of its members

Informácie o výberovom konaní:
We will contact only chosen candidates, thank you for your understanding.

Požiadavky na zamestnanca:

• Minimum 10 years of proven professional track record in financial controlling and reporting within a retail / FMCG company, including team leadership experience
• Expertise in data analyses, planning and budgeting, cost optimization
• Excellent knowledge of Slovak accounting standards and IFRS
• Experience in cooperation with Auditors
• Active knowledge of English language
• PC user
• Strategic mindset
• Detail-oriented, analytical skills
• Responsible and reliable
• Independent, proactive, flexible
• Very good communication skills
• Stress resilient and flexible

Vodičský preukaz:
B