PACCOR is hiring a Remote Commercial Controlling Specialist
Job Description
- Support in preparing monthly financial reports.
- Collaboration in the budgeting and sales forecasting process.
- Profitability analysis of individual products, customers and segments.
- Ongoing control of budget implementation for commercial areas and sales revenues, along with analysis of deviations.
- Close cooperation with the company's management team and the Sales Department as part of controlling support (original reports and tools, analyses).
- Profitability calculations for new products and customers.
- Analysis of key financial indicators and recommendations for further actions.
- Active participation in accounting period closings.
- Reporting to the company headquarters according to internal standards and IFRS.
Qualifications
- Minimum of 2 years of experience in a similar position.
- Very good knowledge of English is a must.
- Knowledge of MS Office (including very good knowledge of EXCEL).
- Experience in work on big databases.
- Strongly developed analytical skills.
- Accuracy and punctuality in performing duties.
- Ability to solve problems and set priorities.
- Willingness to learn and develop your skills.
- Ability to work under time pressure.
- Ability to communicate effectively at all levels of the organization.
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