Specialist SG&A and Sales Controlling Europe
Cluj-Napoca - Romania
Job Summary
The purpose of this role is to provide financial transparency robust planning and to support business leaders in managing their budgets.
The position holds full responsibility for SG&A Controlling for region EU companies and related sales subsidiaries.
This includes providing accurate data actionable insights and partnering directly with functional leaders such as Sales Marketing and People & Culture to enable effective budget oversight and informed decision-making.
Moreover the focus is on delivering clear accurate and timely reporting of FTE and personnel costs for Production/Supply Chain and Service.
Key responsibilities
- Budget & Forecast: Prepare sales subs FTE SG&A and personnel cost budgets and forecasts.
- Month-End: Work in close collaboration with BSC team to ensure timely and accurate cost bookings.
- Reporting: Deliver monthly reports with variance analysis. Analyze trends and derive actions if needed. Executing and coordinating related controlling and reporting processes including preparation and reviews of bookings / accruals etc.
- Compliance: Maintain compliance with relevant standards for sales subsidiaries SG&A and personnel costs.
- Intercompany charges: Validate and oversee intercompany charges including for the sales subsidiaries ensuring adherence with relevant policies.
- Processes: Drive continuous improvements in relevant processes automation of reports / analysis various projects and special tasks around the sales subsidiaries SG&A and personnel costs related topics
- Ad-hoc Analysis: Review transactions in SAP that require clarification and provide insights for decisions.
- Finance-related education and/or qualification
- Fluency in English
- 3-5 years of experience in similar controlling positions
- IT reporting tools knowledge (Cognos & TM1) is an advantage
- Strong communication and interpersonal skills to interact effectively with cross-functional teams
- High customer orientation and intercultural competences
- High level of accuracy attention to details and fast learner
- Team player with own initiative reliability and active listening skills
- Organizing and excellent planning skills
- Problem-solving skills
.
Required Experience:
IC
About Company
SIG is a leading provider of innovative and versatile packaging solutions – for better. We are the only system supplier covering carton, pouch, and bag-in-box.