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Sales Controlling Expert
длъжност на пълно работно време

Sales Controlling Expert

Пловдив длъжност на пълно работно време


Key tasks and responsibilities:

- Analytical support to the management in definition and decomposition of criteria, sales targets and acceptable deviations;
- Calculation of Financial results, OPEX, EBIT and ROS, perform analyses of trends and deviations vs. budget and actuals;
- Periodical reporting of customer dynamics, sales results, KPIs of salesforce performance and efficiency;
- Analyses in profitability and performance per markets, distribution channels, customer segments and products;
- Develop and maintain regular and add-hock reporting of results from the controlling of sales activity;
- Initialization, reconciliation and implementation of proposals for corrective measures related to improvement and optimization in sales activity results, structure and strategy;
- Maintain a database for sales development and energy consumption specifics of customers;
- Transform of row data in useful and valuable infomation for analytic purposes.

Изисквания и необходими умения

Your profile:

- University degree in the field of Controlling/ Mathematics/ Statistics/ Finance/ Economics or equivalent.
- At least 2 years of proven working experience in Controlling/ Statistics/ Business or Financial analyses, Finance management or other similar role.
- Knowledge and experience in corporate finance or financial management.
- Experience in working with and analising large amount of data.
- Very good English.
- Experience in Microsoft Office Products with proficiency level in Microsoft Excel.
- Experience in Power Query and Power Pivot will be considered as a strong advantage.
- Experience with SAP will be considered as an advantage.
- Teamwork and communication skills, ability to prioritise and multitask.
- Strong analytical thinking and problem solving skills.

Ние Ви предлагаме

Our offer:

- Professional development in a dynamic and interesting business sector;
- Opportunity to combine creative analytical and proactive approach for solving complex tasks;
Induction training and a mentor to support you during first 6 months;
- Health insurance at the employer expense and health insurance options at special prices for your family members;
- Flexible working time and home office option;
- Multisport and Coolfit card at a special price;
- Internal and external trainings, teambuildings and social events, etc.

If you would like to apply for the position, please do not hesitate to click on the Apply button below. The link will take you to our careers portal and will allow you to submit your up-to-date CV.

Please note that only shortlisted candidates will be contacted.

Please be advised that EVN Bulgaria group companies are personal data controllers as defined in the General Data Protection Regulation (GDPR) and the Personal Data Protection Act. The purpose of your personal data processing is personnel recruitment on the grounds of taking measures at the request of the data subject (your data) prior to the conclusion of a contract and the period of data storage is 6 (six) months after completion of the recruitment.
Personal data collection is a requirement in staff recruitment and its non-provision will result in impossibility for follow-up actions on the part of the companies. You can read the Privacy Statements of EVN Bulgaria group companies concerning job applicants in the following link.
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