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Senior controller

SHP Group

Information about the position

  • Place of work: Bratislava
  • Basic wage component (gross) and other rewards: 2 500 EUR/monthdepends on candidates experience
  • Contract type: full-time

Job description, responsibilities and duties

• Creation and planning of sales budgets by market, in the required structure and detail.
• Responsible for the preparation of financial analyses, calculations and documents for the preparation of the financial plan for assigned areas
• Responsible for costing of new products, evaluating financial efficiency of existing products.
• Regular reporting of full business performance (P&L) as well as creation of ad-hoc analyses
• Revising processes to improve the accuracy of the estimated sales result (4NR volume, by market)
• Gathers and consolidates data, ensuring data reliability, consistency and transparency
• Preparation of presentations and reports for company management ensuring data reproducibility.
• Collaborating on variance analysis and providing recommendations and suggestions for corrective actions, proactively provides FB.
• Proactively working with tax and accounting department to obtain correct information/data,
• Active collaboration with managers and staff of assigned departments, especially Sales and Finance.
• Establishing and maintaining relationships with internal customers of assigned departments
• Identifies reserves in the company's operations to reduce costs and increase labor productivity

Employee perks, benefits

• Interesting work in a successful and development-oriented international company SHP Group
• Annual award for good business results and fulfillment of KPIs
• Work in a friendly work environment, with employees with rich experience and knowledge
• Established training for new employees
• Courses for professional growth and development

Requirements for the employee

Candidates with education suit the position

University education (Master's degree)

Educational Specialization

Finance

Language skills

English - Upper intermediate (B2)

Experience in the position/sector

Production controller

Personality requirements and skills

• Positive and can-do attitude
• Excellent communication and organizational skills
• A great eye for detail
• Results oriented with a proactive approach
• Systematic problem solving
• Sense of detail and precision
• Drive for results and for business needs
• Logical and analytical skills

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Brief description of the company

• We are the largest producer of tissue paper products in the Central and Eastern Europe.
• SHP Group consists of 8 companies.
• We sell our products in 47 countries, focusing on the markets of Central & Eastern Europe, and DACH region.
• Four manufacturing plants of SHP Group produce 160 thousand tons per year.
• The paper production in our company has a long standing tradition since 1817.
• SHP Group has more than 1400 employees.
• Our majority shareholder, Eco Investment, is one of the strongest financial groups.

Number of employees

1000 and more employees