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Commercial Controller

Код вакансии: CML

HR-Consulting (www.search4staff.com), on behalf of its client (Nestle Company), is looking for candidates to fill the position of  Commercial Controller, to join and contribute in the  Finance and Controlling Department.
The Commercial Controller will be a very proactive finance professional who will be reporting directly to the Country Controller.

Main responsibilities:
  • Develop together with all Business Units Monthly Dynamic Forecast and other commercial related budgets;
  • Forecast/ Budget variance and trend analysis, propose corrective measures in case of negative actual/budget deviations;
  • Identifies potentials for cost reduction and profit maximization;
  • Support on control and financial supervise operational activity of different business units;
  • Analysis of Trade and Marketing activities performance from financial perspective, continuous tracks the key performance indicators propose corrective actions;
  • Credit Controlling and Working Capital management;
  • Prepare various operational monthly, weekly ad-hoc reports as required to support local   management decisions and to fully understand operational results.
  • Continuous improvement of the controlling process;
Core competences:
  • Work experience in Economic/Finance field: At least 3 years of experience in Finance, preferably in Corporate Finance;
  • Knowledge of IFRS accounting standards;
  • Excellent Microsoft Excel and Power Point skills; knowledge of Database tools is an asset;
  • Fluency in English, Romanian, Russian;
  • Strong management accounting skills including ability to effectively communicate with non-finance functions;
  • Previous experience in FMCG in a similar Controlling position will be an assets.
  • Proactivity and self-determination; creativity and driving to action .
  • Good salary;
  • Full social package;
  • A diverse and interesting work;
  • Attractive working conditions within an international team;
  • Comfortable office in modern building.


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