FHCS Sales Controller

Working at Freudenberg: We will wow your world! Responsibilities: Key Responsibilities Ensures excellent data quality and the respective reports at all times.

Holds responsible for the consistency of the reporting (Management-, Customer- and Product P&L).

Supports if available the Director Finance & Controlling in planning, simulations, reconciliations and reporting.

Analyses the key drivers of the P&L and the reasons for deviation from standards.

Provides all internal stakeholders with relevant reports and analyses .

Additional Responsibilities Supports actively the implementation of all changes in corporate standards and procedures

Responsible for up to date data in all relevant systems esp. for TBM management and all sales related information

Work on ad-hoc requests

Active participation in local and corporate proje cts

Substitutes if available the Director Finance & Controlling

Interactions (internal & external) Corporate functions

Regional functions

Cluster Management

Local Management and work council

Auditors

Qualifications: Professional Experience and Education Bachelor or preferably Master degree

5 years of operative business controlling in a sales entity

Good understanding in calculations, costing, process modelling and identifying implications of decisions on various KPIs.

English language (fluent in speaking and writing)

Expert level in SAP and MS office software

Specific knowledge Deep knowledge of business and financial processes

Deep Local GAAP and IFRS Accounting knowledge

Very broad knowledge of financial and controlling implications on operational and strategic business decisions

Understanding of Lean Methods

Specific competencies B usiness acumen.

Problem solving

Standing alone

Conflict management

Drive for Results and Priority Setting

Ability to analyse data and develop recommendations for strategic decision making

Building effective teams

Developing direct reports

‎ ‎ The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law. Freudenberg Háztartási Cikkek Kereskedelmi BT

Professional Experience and Education Bachelor or preferably Master degree

5 years of operative business controlling in a sales entity

Good understanding in calculations, costing, process modelling and identifying implications of decisions on various KPIs.

English language (fluent in speaking and writing)

Expert level in SAP and MS office software

Specific knowledge Deep knowledge of business and financial processes

Deep Local GAAP and IFRS Accounting knowledge

Very broad knowledge of financial and controlling implications on operational and strategic business decisions

Understanding of Lean Methods

Specific competencies B usiness acumen.