Commercial Analyst
Antal Finance & Accountancy
Antal International is a leader in executive recruitment and HR consulting services. The brand is present in 35 countries and has been operating in Poland since 1996. Antal International offices in Warsaw, Wrocław and Kraków conduct projects across Poland and abroad for biggest global corporations and local businesses operating in all sectors of the economy.
For our Client, a leading international company from Retail sector, we are looking for experienced and motivated Candidates for the position of:
Job description
- every day business analysis (sales, margin, stock etc.) and controlling in order to set guidelines for profit and sales maximization;
- coordinating of administration activities in order to optimize costs and establish equal processes and standards for the region (Poland, Czech Republic and Slovakia);
- cost reporting and controlling to Managing Director Eastern Europe;
- negotiations with service suppliers and contracts control;
- overview of service suppliers in order to assure high working standards;
- internal auditing;
- preparing annual budget and financial plans for retail operations in line with Group timetable, support to store budgeting & forecasting process and control of budget realization;
- preparing cash-flows and P&L monthly reporting;
- verification of bonus system and calculation of accrued bonuses;
- regular reforecast of sales & costs in accordance with Group timetable;
- Capex reporting;
- close cooperation with following departments: Finance, HR Administration/Payroll, Controlling, Distribution, Company Development.
Candidate
- university degree in Finance, Accounting or Business Administration;
- minimum 3-5 years of experience in Finance Controller position
- fluent English (Business Level);
- excellent knowledge of MS Office, especially Excel and PowerPoint;
- experience in retail company is a must, good understanding for fashion business will be an asset;
- presentation skills (advanced level);
- analytical thinking, ability to synthesize and draw conclusions;
- negotiation ability and persuasion;
- good organization and team work skills.
The offer
- stable and challenging work environment in growing international company;
- attractive work conditions;
- high working standards;
- excellent development opportunities.
