Financial sales controller in Zhitomirskiy m’yasokombinat, TOV

"VATAGGroup< /b> is a management company that includes "Zhytomyr meat processing plant" and "Andrushivsky maslosirzavod" - enterprises with a huge history and delicious brands. More than 2,000 employees work daily to create products that exceed consumer expectations and become part of family traditions.

Our products are exported to 52 countries. And for us, this is just the beginning, because we are constantly working on expanding the geography of sales.

Our team is a high-level professional, we learn, transfer knowledge, develop and become stronger.

VATAGGroup is UNLIMITED OPPORTUNITIES FOR EFFECTIVE PEOPLE.

We invite to the team Financial controller for sales Kyiv

Requirements:

• Higher economic education;
• Relevant work experience from 2 years;
• Working with large data sets;< /li>
• Analysis business processes;
• Understanding the principles of operation and experience in using ERP systems (for example, SAP, 1C);
• Knowledge of budgeting, forecasting, management reporting and financial data analysis processes;
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• A confident user of Microsoft Office package, Excel: knowledge of Power Query, Power Pivot;
• Power BI - building models-MANDATORY.

Required links:

1. Budgeting and planning:

• accepts participation in the development and protection of annual, quarterly and monthly budgets for sales and commercial expenses;
• participates in the development and protection of annual, quarterly and monthly logistics budgets;
• participates in the development of TK for planning automation sale.

2. Operational control:

• control of promotions, discounts, commercial bonuses regarding economic feasibility;
• control of commercial costs and logistics costs;
• control of receivables;
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• control of the correctness of displaying commercial expenses in accounting.

3. Reporting and budget execution control:

• preparation of reporting on the implementation of sales plans;
• preparation of factor analysis of sales margin;
• calculation of sales KPI.