Commercial controller - de’ longhi appliances s.r.l.

Location

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EUSPA (European Union Agency for the Space Programme) · Czechia
Purpose
The role has to support local subsidiaries in financial reporting, forecasting and budgeting by delivering financial insight to enable business decisions whilst ensuring that internal controls are respected at all times.
Principle Accountabilities

Financial Expertise: accuracy and relevance of data and analysis
Business Planning: Budgeting and forecasting
Business Partnering: use financial expertise to understand, improve & challenge overall effectiveness of the business

Main Responsibilities

Collaborating to the processes of monthly, quarterly and annual closing, budgeting and forecasting
Providing complete analysis and insight of the commercial data finalized at the understanding of the business performances
Providing the reporting package able to support the management in strategic decisions
Providing finance training and development to commercial team
Monitoring of in-month tracking gross-to-net

Qualifications

Master Degree in Economics and Management, Finance & Control system, Management Engineering specific Business Economics qualifications
Minimum 3 years of relevant experience in a multinational company and/or in a consulting firm

Skills & Competencies

Good IT skills, particularly in relation to the use of Excel, PowerPoint and the SAP system
Flexibility, curiosity and willingness to be involved in a challenging, xjrgpwk dynamic and inspiring environment
Ability to partner with the business
Problem solving
Excellent communication and negotiation skills
Excellent project management and organizational skills
Ability to travel nationally and internationally
Fluent in English

Equal Opportunity Employer
We are an Equal Opportunity Employer, we reject and condemn any form of discrimination including discrimination based on age, gender, sexual orientation, health, etc.
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