- Responsible for monthly reports in sales volumes, revenues, discount, prepayments, margin, freight costs
- Pricing reports and analysis
- Running variation analysis
- Support FC and BUD process in sales volumes, revenues, pricing
- Creating cyclic and ad-hoc presentation
- Support management in controlling tasks
- Cooperation with: Controlling team (local and international), Accounting, Local sales performance manager, Supply chain, Sales & construction services management, CFO, CEO
- Optimize and automatize of reports
- Improving processes, supporting standardization in the controlling organization
- University degree in economics/ finance/ controlling
- At least 4 years of professional experience in business analysis / controlling (financial and management reporting, month end closure, budgeting and forecasting, variance analysis)
- Knowledge of financial processes in industry and business understanding behind the financial numbers
- Skilled in Excel/PowerPoint/ SAP
- Fluency in English - work in international team
- Knowledge of SAP/SAP-BW
- Knowledge of TM1 (Cognos)
- Knowledge of German
- Opportunity of professional development in the international and well-established company
- Medical care and Benefit System card
- Participation in interesting project
- Good working environment and international team (work in the Group Controlling Department)
We kindly inform we will contact only selected candidates.
If you are interested, please send your application by clicking on the APPLY button.
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Xella Polska Sp. z o.o.
Xella Polska Sp. z o.o. - międzynarodowa firma - producent nowoczesnych systemów budowlanych, oferuje energooszczędne materiały budowlane: Ytong, Multipor, Ytong Energo i Silka. Priorytetami Xelli są jakość produkcji – polskie zakłady były wielokrotnie nagradzane w tej kategorii; a także profesjonalne wykonawstwo – od 2012 roku dostępna jest innowacyjna usługa „szkolenie na budowie”, Xella rozwija również autorski program edukacyjny dla szkół i uczelni technicznych – Akademia Murowania Silka Ytong. Więcej informacji w serwisach: www.ytong-silka.pl, www.budowane.pl, www.ZdrowaBudowa.pl, www.akademiamurowania.pl.