Warsaw, POL
1 day ago
(Junior) Business Controller - Animal Health division
Currently we are looking for a person for the position: **(Junior) Business Controller - Animal Health division** Place of work: Warsaw – Mokotów Hybrid model of work (50% work from the office, 50% work from home) **Tasks and responsibilities** **1. Leading planning processes in Boehringer Ingelheim PL AH & Infrastructure ( Budget, LTF):** + Creating and monitoring local planning schedule + Preparing local tools + Supporting managers during the planning but also challenging them + Calculating different scenarios + Data checking and putting them to the systems + Active participation in planning meetings + Preparation of presentations **2. Business partnering:** + Supporting Management Team AH in decision making process + Presentation and analysis of financial results to managers (regular meetings/update) + Constant analyzing of business situation - come to the conclusions + Monitoring and control of all spendings in AH & Infrastructure + Monitoring sales results – check discounts; new SKU + Customer Bonus Discount monitoring **3.Cooperation with Controlling Team Vienna** **4.Month/year closing – provision list preparation for Accounting Colleagues** **5.Providing reports/consultations “ad-hoc” for Management Team from Controlling area** **6.Providing financial consulting for commercial actions** **7.Trainings for new employees from Business in using reporting tools** **About our future employee** + Higher finance education + Very good command of English language (min. B2 level) + Experience in work in Business Controlling, accountancy or similar + Excellent analytical skills + Very good communication skills + Ability to maintain positive relationship + Ability to work under time pressure + Ability to work independently and in a team + Proactive attitude + Very good knowledge of Excel + Additional asset: SAP4HANA knowledge **What we offer** In this position, we are offering employment through a fixed-term contract for a maximum of 18 months with an external NDG Sales Force company contracted by Boehringer Ingelheim. **Additionally, we offer:** + Remuneration adequate to the level of experience and competence + Independence in daily activities + Opportunities for improvement and professional development + Package of non-salary benefits (medical care, life insurance, Multisport card, MyBenefit cafeteria) All qualified applicants will receive consideration for employment without regard to a person’s actual or perceived race, including natural hairstyles, hair texture and protective hairstyles; color; creed; religion; national origin; age; ancestry; citizenship status, marital status; gender, gender identity or expression; sexual orientation, mental, physical or intellectual disability, veteran status; pregnancy, childbirth or related medical condition; genetic information (including the refusal to submit to genetic testing) or any other class or characteristic protected by applicable law.
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