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Sales and Logistics Controller

Location: 

Belgrade, Belgrade, RS

Job ID:  48523
Estimated Travel:  0 - 25%
Contract Type:  Employee
Talent Area:  Finance, Legal, and Tax

Ardagh Metal Packaging Serbia is looking for Sales and Logistics Controller. 


The main responsibility for this role is to support and coordinate month end closing, forecasting and reporting processes within management reporting department.


Key Responsibilities:
Month end closing
•    Perform accurate and timely month end closing activities within sales and logistic controlling areas
•    Carry out calculations and ensure accurate month end closing accruals
•    Perform month end closing analysis of revenues, cost of goods sold, logistics costs and claim costs
•    Perform cash flow and working capital analysis
•    Perform variance analysis (analyze actual versus budget and forecast) 
Forecast coordination
•    Perform accurate and timely forecasting of revenues, cost of goods sold, logistics costs, claim costs and receivables, finished goods 
•    Produce various sales and logistics reports based on the forecasted figures
•    Perform cash flow and working capital analysis
Reporting
•    Support development of new reports for main sales and logistics KPI´s 
•    Conduct customer profitability reporting and analysis using forecast to reporting tools
•    Support other team members within management reporting

Support projects to introduce new systems and tools eg. Forecast to Report

 

Requirements:
•    Bachelor’s degree in Finance or similar finance education 
•    At least 3 years of experience in controlling in an international manufacturing company 
•    Advanced English, other European languages are a plus
•    Preferable experience working in SAP, BW and forecast to reporting tools
•    Good controlling and accounting understanding
•    Strong MS Excel and Power Point knowledge
•    Good analytical skills and attention to details
•    Ability to prioritize
•    Approachability and good communication skills

 

Our Vision and Values


The people that make up Ardagh Group share much more than a strong brand and an excellent reputation. We each share a common vision: to be the preferred packaging partner to the world’s leading brands. We will achieve our vision by delivering customer innovation, providing an inspirational environment for our people and creating sustainable value for our business through its growth and development.

Ardagh Group is an Equal Employment Opportunity (EEO)/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status.
For more information on Ardagh Group, visit www.ardaghgroup.com