Mattoni 1873 je dlhodobo úspešná a rešpektovaná rodinná firma s viac ako 150 ročnou tradíciou, ktorá stavia na skvelých značkách s dlhodobou tradíciou, a aj cez svoju veľkosť je stále verná hodnotám, z ktorých vzišla. Poslaním našej spoločnosti je prinášať ľudom do života osvieženie. Sme najväčším výrobcom nealkoholických nápojov v strednej Európe a expandujeme aj do južnej Európy.
Vedľa tradičných minerálnych vôd Mattoni, Szentkirályi alebo Knjaz Miloš vyrábame a distribuujeme aj svetoznáme značky, ako je Pepsi, Mirinda, Lipton, Schweppes či Lay's.
Business Controller HORECA
Bratislava, Slovak Republic (Job with occasional home office)
full-time
Start date:Dohodou
From 2 100 EUR/month
* The final salary depends on the candidate's experience and seniority and is subject to agreement in the selection process.
Mám záujemČo u nás budete robiť:
We are currently seeking a highly skilled and motivated professional to join our team as a Business Controller responsible for SK market - HORECA channel. Reporting directly to the Finance Manager SK/AT, you will play a crucial role in supporting the organization's financial planning and analysis activities. You will be responsible for providing valuable insights, financial recommendations, and driving financial performance across the company.
Responsibilities:
- Monthly closing activities: Supporting the month-end closing process, coordination with Accounting team and other departments
- Monthly Commercial Performance Tracking: Evaluation, monitoring, and reporting of overall business performance, identifying variations to KPIs or previous years. Based on monthly P&L analysis provide insights & recommendations to management and other departments.
- Business Planning: prepare regular monthly P&L forecast, as well as participate on yearly Budgeting and strategic planning processes - covering consolidation of inputs from other departments, calculation, as well as the technical upload into reporting systems.
- Provide product/customer profitability calculations and various ad hoc analysis. Simulate and consolidate different scenarios to support decision-making across whole P&L.
- Explore, define, and manage process improvement and harmonization initiatives.
Koho hľadáme:
- Bachelor's degree in Finance, Accounting, Business, or a related field is required.
- Minimum of 4 years of experience in Finance, Business Controlling, or Financial Analysis required, (within FMCG industry is an advantage).
- Fluent in verbal and written English
- Strategic and analytical thinking
- Excellent communication skills
- Exceptional analytical skills with proficiency in Excel and confident MS Office user
- SAP experience is an advantage
- Strong team player with the ability to collaborate effectively with cross-functional teams.
- Result-oriented mindset, with a focus on driving growth and achieving business objectives.
Čo ponúkame:
- work in a stable international company with a long-standing tradition, which, however, dynamically adapts to the market
- payment of wages regularly and on time
- adjustment of attendance within the possibilities of the given position: home-office option and flexible working hours
- accident and life insurance
- 25 days of vacation for everyone
- allowance for meals beyond the limit established by law (financial allowance or meal card)
- Cafeteria €280 credit for purchasing benefits of your choice
- Multisport card at a discounted price
- Referral and loyalty programs
- drinking regime
- company products at discounted prices - "Pepsi stánok"
- social and sports events for employees