Sales Controller
Nidec Electric Motor Serbia
We are looking for:
- Experienced, proactive and detailed oriented Controller with a strong drive for results
- Reliable business partner with proven background in financial planning, data analysis and reporting
Your responsibilities:Â
- Ensure that controlling, accounting and sales work together in a coordinated mannerÂ
- Prepare in cooperation with relevant sales personnel (KAMs, sales coordinators) regular weekly sales forecasts
- Independently prepare the proper monthly, quarterly and annual financial statements of sales division under your responsibility, Â including profit & loss and balance sheet statements
- Support the coordination between the sales department and the production sites abroad to define market prices
- Ensure the correct application of intercompany agreements and associated controls and assist in the renewal of contracts
- Timely prepare report and variance analysis (vs. plan or related forecast)
Our requirements:Â
- Bachelor’s or Master’s degree, preferably in Economics or Finance
- Minimum of 3 years of experience in sales controlling focusing on key indicators analysis (volumes, prices, profitability, inventory)
- Good knowledge of IFRS standards and hands-on experience in product costing
- Experience in global supply chain organization will be considered as advantage
- Advanced knowledge of SAP R/3 FI/CO modules
- Proven ability to work effectively in cross-functional teams (sales, production, accounting)
- Proficiency in MS Office is a must while experience with Business Intelligence (BI) tools will be considered as a plus
- Strong communication skills
- Experience with Business Intelligence (BI) tools is a plus
- Fluent in English
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Please note that only shortlisted candidates will be contacted.
