Job Title: Country Cluster Business Partner – Controlling
Job Field
Finance, Accounting, Audit
Company
Our client is leading multinational chemical manufacturing company with dealing in all kinds of chemicals.
Job Description
Perform as the ‘right hand’ to the Managing Director-MD in all business and functional matters.
Challenge, analyze and make recommendations in terms of strategy, business development, pricing, and market trends.
Responsible for management and delivery of projects assigned by MD
Reporting daily, weekly, monthly, quarterly Forecasting full year forecast accuracy for net sales and selling expenses to the MD
Cost budgeting create and implement transparent cost positions and measurability for all cost centers
Cost Control, Compliance ensuring compliance alignment with regards to controlling according to global guidelines.
Budget processes for Functions and Sales.
Driving process and efficiency improvement within the region
Conducting business and industry analysis, Risk Management and Corporate Governance oversight and monitoring
Providing advice and support in local Intra-Company Transfer Pricing matters.
Requirements
University degree or equivalent in Accounting or Finance
Minimum of 8 years proven track record in a Finance position, at least 3 of which should be in a management role.
Experience in checking EBIT, Gross Commission, Gross Margins, as well as Inter Company Transfer Pricing.
Strong analytical skills must be proficient in reporting, specifically the preparation of monthly Management and Sales reports, which will include but not be limited to Net Sales to 3rd party, Inventory Analysis and P&L reporting.
Must be computer literate, and should have experience working in SAP.
Must be fluent in English, highly organized, able to work, think and act independently
Ability to work in a fast-paced environment and produce error-free work
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