Controlling Budget Planning Executive
Controlling Budget Planning Executive
Posted on :
20-12-2024
Employer Active
1 Vacancy
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Job Description
We are looking for a FSD (Food Service Delivery) Controlling Executive to be a part of our team in the Controlling & Budget Planning Department.
- Preparing daily and monthly FSD financial reports.
- Taking part in monthly closing / budgeting / forecasting process.
- Steering stores with FSD performance analyses.
- Supporting FSD sales and operation teams with customer profitability and FSD transportation manpower and picking cost analysis.
- Supporting category teams with deeply margin analysis on article basis for smooth customer profitability reporting.
- Taking part in sales force quarterly bonus calculation processes.
- Continuously striving for improving the automation of reporting.
- Working with corporate controlling teams for both actual and budget performances.
- Preparing presentations for internal stakeholders.
- Continuously striving for improving the automation of reporting.
Qualifications :
- University degree in Economics Business Administration Informatics Industrial Engineering Mathematics MIS or related sciences.
- Fluency in written and spoken English.
- Minimum 2 years experience in FP&A controlling or similar fields.
- Excellent command of MS Excel and knowledge of other MS Office applications.
- Preferably knowledge of qlik sense SAP FI/CO.
- Excellent communication and team working skills.
- Strong analytical and problem solving skills.
- Effective data analysis to reach triggering conclusions.
- Ability to handle multiple tasks in a deadline oriented environment.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Department / Functional Area
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