Controlling Manager

Náplň práce

• We are looking for a sharp, proactive professional to serve as the analytical backbone of our operations.
• You won’t just be reporting on the past; you will be forecasting the future.
• You will partner closely with our sales leaders to optimize margins and manage risk in a fast-paced trading environment.
• We are looking for a hands-on professional who combines strong business controlling capabilities with ownership of accounting and financial operations.

Kľúčové zodpovednosti

• Lead the annual budgeting process and provide rolling monthly forecasts to maintain visibility on future performance.
• Direct the month-end closing process in accordance with Group reporting standards, ensuring all deadlines are met with precision.
• Own the delivery of accurate and timely financial data to Group Accounting Manager and Group Controller in the preparation of consolidated financial statements and reports at Group level, providing the necessary data and information on time.
• Lead and mentor the accounting team (2 people), ensuring the accuracy of daily bookkeeping and the integrity of financial data.
• Track and analyse monthly KPIs—specifically gross margins, overheads, and net profitability—to ensure the business remains on its strategic path.
• Act as a co-pilot to Business Leaders by developing performance indicators that drive organizational excellence.
• Closely monitor inventory turnover and cash flow cycles. You will be responsible for a bi-weekly cash flow forecast, which is the heartbeat of our trading liquidity.
• Help automate reporting and refine our internal controls.

Požiadavky

• Pozícii vyhovujú uchádzači so vzdelaním
• vysokoškolské II. stupňa
• vysokoškolské III. stupňa
• Vzdelanie v odbore
• Finance, Accounting, or Economics
• Jazykové znalosti
• Anglický jazyk - Stredne pokročilý (B2)
• Ostatné znalosti
• Microsoft Excel - Pokročilý
• Prax na pozícii/v oblasti
• controlling, ideally within trading, retail, or distribution
• Počet rokov praxe
• 5
• Osobnostné predpoklady a zručnosti
• Mindset: You don’t just find problems; you bring potential solutions to the table.
• Communication: You can translate complex financial data into actionable insights for non-finance colleagues.