Commercial Controller

Requisition ID: 26355 

THIS IS NOT JUST AN ORDINARY WORKPLACE, BUT A FUNPLACE TO WORK. THIS IS BORSODI.

Our purpose is to delight the word’s beer drinkers. We are Talentbrewers - we believe in our brands and our people, who can make a real difference as part of a winning team.

What you’ll do?

• Play a key role in monthend closing, forecast and annual planning process;
• business partner for Commercial, Marketing and Pricing & Revenue Team;
• monthly sales (topline) performance reporting for related business area;
• financial rebate calculation/settlement/accrual management;
• prepare customer/brand profitability analysis (incl. Power BI dashboard);
• company sales performance variance analysis;
• maintain financial databases (SQL, Access);
• close cooperation with Global Business Service team during the closing process;
• design new reports.

You need us, if you:

• have bachelor’s degree preferably in economics;
• gained min. 1-3 years experience in the field of controlling (experience within FMCG is an advantage);
• are advanced user of Microsoft Excel and Access;
• have excellent command in Hungarian and business English;
• can understand easily trends and data within beer market & track the needs of our customers;
• are openminded, teamplayer and always respect tight deadlines.

Preferred:

• knowledge of reporting system e.g: Power BI;
• ERP (SAP) system experience;
• experiences in analyses and handling database in a complex environment.

Place of work: Budapest (with homeoffice possibilty)

Why is Borsodi the frothy side of life?

• We offer you flexible benefits and bonus scheme on top of your base salary.
• As a multinational company there is a wide range of development and career opportunity.
• We provide you cheerful community events, CSR programs to beer you up!
• You can work on such great products, which could not miss from any of the best parties!

At Molson Coors we seek diversity. Differing perspectives lead to challenging the expected, which keeps new ideas bubbling up. We’re an equal opportunity employer and invite applications from candidates from all backgrounds, race, color, religion, sex, sexual orientation, national origin, gender identity, age, disability, veteran status or any other characteristic. We take pride in celebrating our unique brew.