Заглавие: Strategic and Commercial Business Controlling Manager
Location: Sofia
Function: Finance
Type of Contract: Permanent
Responsibilities:
• Acts as key business partner to Management and Leadership teams of the company by providing insightful financial expertise and analyses that supports superior business decision making;
• Leads and coordinates the Governance cycle of the company and supports the Management team in the execution of the 3-year Strategic plan, Annual plan and the Rolling financial forecasts;
• Works alongside the Management team and other stakeholders in identifying and exploiting business opportunities (including but not limited to product innovations and improvement and optimization opportunities) and provides financial expertise and support in various cross-functional projects;
• Guaranties on-time monthly (financial) business review analysis towards the Management team, together with relevant risks and opportunities in near-term future;
• Oversees the analysis of actual vs planned financial performance, providing timely notice of potential deviations to the Finance manager and pro-actively develops potential mitigating actions;
• Leads and coordinates the process of P&VA (profitability analysis), supporting other functions with insightful and actionable analyses of company margins per e.g. sales channel, customer, brand and product;
• Uses external sources and network to provide relevant and accurate market context, including analysis of competitor’s performance;
• Leads the development of a team of business analysts and role models constant learning and development.
Requirements:
• University degree, with preference for Finance, Economics or Mathematics;
• 5+ years relevant experience, preferably in controlling / multinational corporation;
• Strong analytical skills and sharp attention to detail;
• Pro-active and self-starting attitude with well-developed business partnering skillset;
• Team player;
• Drive for continuous professional development;
• Excellent communication and interpersonal skills;
• Highly proficient in MS office (Excel); experience with SAP is considered advantage;
• Fluent in both Bulgarian and English.
What we offer:
• Direct day-to-day collaboration with Finance manager and broader management team on senior position within the company, with exposure to all major (strategic) business projects as key contributor;
• Opportunity to work on challenging projects with much responsibility in a highly dynamic environment and industry;
• Exposure to and collaboration with HEINEKEN’s global network;
• Attractive career development opportunities – locally and internationally;
• Work in an open and friendly environment, with an option for work from home as per company’s policy;
• Strong focus on Health & Safety, inclusion and diversity in the working place;
• Competitive remuneration package and additional benefits.
ZAGORKA was founded more than 120 years ago. In 1994 the Company joins the family of HEINEKEN the most international brewer in the world with impressive portfolio of over 250 international, regional, local and specialty beer and cider brands. Dedicated to innovation, long-term investment in brands, as well as projects through its “Brewing a Better World” sustainable development strategy, which embedded in the company's business to add value to all stakeholders. HEINEKEN has 85,000 employees in over 70 countries.
ZAGORKA is committed to creating highest quality beers and ciders in a sustainable and responsible manner. The portfolio of the Company offers a variety of high quality beer and cider brands: Zagorka, Heineken, Ariana, Birra Moretti ,Amstel, Stolichno, Starobrno, the cider Apple Thief. Non-alcoholic suggestions with Zero Zone: Zagorka 0.0%, Heineken 0.0% and Ariana Radler 0.0%.
http://www.zagorkacompany.bg