Financial Controller

Náplň práce, pravomoci a zodpovědnosti

FONA Dental is a global dental equipment brand with the headquarters based in the heart of Europe and manufacturing facilities on three continents.
Our goal is to make advanced dental technology available in all markets and to help dentists to provide a professional service to their patients.

SHORT SUMMARY
We are looking for Financial Controller who would join our growing FONA global team in Bratislava.

Main duties and responsibilities:

 Cooperation with sales force, finance, production sites and marketing divisions.
 Collects and analyzes our subgroup P&L and working capital (actual/budget/forecast)
 Review of pricing development and consolidated profitability on product/country level
 Assists Finance Controller prepare budgets and forecasts by establishing schedules; collecting, analyzing, and consolidating financial data.
 Compilation of financial package for Group consolidation of our subgroup headquarter in Bratislava
 Organizes cost budget and cost forecast process in our subgroup headquarter in Bratislava
 Achieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions.
 Prepares special reports by collecting, analyzing, and summarizing information and trends.
 Installs and maintains appropriate controlling tools to support the above tasks.
 Analyzes pricing and margin and prepares reporting of the same towards our auditors.
 Develops and maintains product cost database, creating regular updates to be uploaded into the financial system.
 Supports Finance Director and Finance Controller to develop a regional level P&L.
 Co-ordination with local IT Team regarding finance system improvement.
 Collaborates with accounting team in relevant P&L topics
 Owns Transfer Pricing for the FONA Dental Group.
 Supports Product Marketing Team in collaboration with Business Intelligence Director in defining Product List Prices
 Contributes to team effort by accomplishing related results as needed.

Jiné výhody

• Opportunity for professional growth in global, multicultural environment
• Daily communication in English
• Meal vouchers fully reimbursed by company
• Teambuilding activities
• Young, dynamic and challenging working environment

Minimální požadované vzdělání: University education (Master's degree)
Pozici vyhovuje i uchazeč se vzděláním: Postgraduate (Doctorate)

Znalosti

• Language skills
  • English - Upper intermediate (B2)

• Computer skills - user
  • Microsoft Excel - advanced
  • Microsoft PowerPoint - advanced
  • Microsoft Word - advanced

Požadovaná praxe
5 let

Osobnostní předpoklady a dovednosti
 University Education with a relevant degree
 Minimum of 3 years of relevant work experience (Finance, Controlling, etc.)
 Analytical skills / empathy to figures
 Knowledge of modern controlling tools (e.g. multi-dimensional databases, planning software)
 Knowledge on consolidation software (Hyperion) and ERP-software
 Experienced excel user (database functions , macros)
 Knowledge of standard Microsoft Windows Applications
 Customer focus
 Ability to work independently and proactively
 Excellent priority setting and time management
 Ability to work under pressure and multitask
 Excellent English (oral and written) is essential
 CIMA / ACCA qualification is advantageous

Práce v oboru: Obchod, prodej, Bankovnictví, pojišťovnictví, finanční služby

Lokality: