3 часа назад
Sales Controller
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sales Controller (Financial Controlling): Managing data quality, management, customer, and product P&L reporting for a sales entity with an accent on financial analysis, planning, reconciliations, and reporting consistency. Focus on identifying P&L drivers and deviations, evaluating operational and strategic business decisions, and developing recommendations from complex financial data.
Location: Melbourne (Broadmeadows), VIC, Australia
Company
operates within the Freudenberg Group and focuses on medical manufacturing activities.
What you will do
- Ensure data quality and maintain accurate management, customer, and product P&L reporting.
- Support the Director Finance & Controlling with planning, simulations, reconciliations, and reporting.
- Analyze P&L drivers and explain deviations from standards.
- Provide internal stakeholders with relevant financial reports and analyses.
- Maintain current sales-related and TBM management data across relevant systems.
- Support corporate standards, ad hoc requests, local and corporate projects, and cover for the Director Finance & Controlling when required.
Requirements
- Bachelor’s degree; a Master’s degree is preferred.
- At least five years of operational business controlling experience in a sales entity.
- Strong understanding of calculations, costing, process modelling, and KPI implications.
- Fluent English in speaking and writing.
- Expert-level knowledge of SAP and Microsoft Office.
- Deep knowledge of business and financial processes, Local GAAP, IFRS accounting, and controlling implications for business decisions.
Nice to have
- Understanding of Lean methods.
- Experience developing recommendations for strategic decision-making.
- Experience building effective teams and developing direct reports.
Culture & Benefits
- Full-time employment.
- Collaboration with corporate, regional, cluster, and local management functions, work council, and auditors.
- Equal opportunity commitment and an inclusive workplace.
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