Offers “Kn Portal”

38 days agoKn Portal

National Controller, Global Services

  • SERBIA
  • Sales

Job description

If you are interested in monitoring & advising the Business and Functional units including respective business & action plans, do not hesitate to learn more about this vacancy.

Your Role

Supporting the Global Services and especially its management as a business partner, by means of analysis, reports, projects, communication & implementation of corrective actions underlined by procedures and efficient processes, to further improve the cost efficiency while at the same time maintaining the globally agreed mark-up/margin.

Your Responsibilities

  • Monitoring & advising the Business and Functional units, including respective business & action plans
  • Regular variance analysis and respective actions
  • Revenue completeness analysis
  • Analysis of transactional volumes, productivities, profitability and respective trends
  • Controlling operational procedures and areas impacting cost/profitability
  • Support Business Unit & Functional Unit managers during the bi-annual transactional price review process
  • Participate in regular performance review meetings and create visibility on performance trends
  • Coordination and analytical support for forecast/target setting
  • Coordination Investment Applications/Capex
  • Enforcement of corporate / regional policies and guidelines
  • Transfer knowledge & targets other members of the local finance organization

Your Skills and Experiences

  • University degree in business administration/finance or professional qualification in accounting
  • Knowledge and experience in strategic planning and target setting processes
  • Knowledge accounting and reporting systems – ideally ACON & Business Objects
  • Minimum 3 years of experience in a finance / controlling area of an international company, including experience in a Logistics environment
  • Advanced experience with Excel & usual IT office packages
  • Fluent in English, German would be an advantage 
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