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Company : Swanstaff Recruitment
Job Title : Nordic and UK Commercial Controller
Job Category / Job Sector : Banking/Financial Services
Job Reference : DAR/CC/01
Job Description :
We are an award winning agency working on behalf of its prestigious client in medical diagnostics industry
We are looking for an exceptional Commercial Controller to support and develop the management control activities of the commercial branch.

Primary Role:

* Support the Senior Controller in the monitoring of planning and control processes;
* Support for the preparation of the management budget on a monthly basis;
* Analysis of turnover and deviations from the budget;
* Elaboration of monthly reports for the management on the deviations of costs and revenues;
* Preparation of company dashboards and KPI monitoring;
* Preparation of profitability analysis for Business Unit / Customer;
* Liaise with the accountancy function on the analysis and monitoring of the monthly accounting activities;
* Support the internal audit team and external audit processes;
* Support in preparing the budget;
* Complete other projects and ad hoc analysis as needed by the controller

Education/ Qualifications/Qualities:

* Two/Three years' experience within Big4 or preferably within a sizable international organisation;
* Confident communication and presentation skills, strong commercial attitude, analytical and problem-solving skills, autonomy and accountability, team-working;
* Excellent command of Office packages, in particular Excel (macro processing and Pivot tables) and transactional systems and ERP (eg SAP, SalesForce, ...).
* Knowledge of Hyperion would be desirable.
* Ability to work well under pressure, working accurately with attention to detail, and meeting deadlines;
* Flexibility and willingness to undertake some European travel

Key traits:

* Potential talent for company
* Understand international business dynamics (different stakeholders)
* Eager to grow and embark in internationally mobile career

We are an equal employment company.

Skills (Years Experience) :
Language Requirements :
Employment Type :
  • Contract
Salary/Rate : From: 40000  To: 60000 per year
Other Information
Min. Qualifications : High / Secondary School
Min. Experience (Years) : Unspecified
Job Location : Dartford - UK
Post Date : 12 Feb 2018
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