Who we are:
Quadrant Beverages AD owned by the Czech group Mattoni 1873 is the official producer and distributor of the PEPSI Co products (Pepsi, Mirinda, 7up, Evervess) Prisun Juices and representative of Lipton International (Lipton Ice Tea) for Bulgaria.
From 2021 Quadrant Beverages takes over the market development of „RILANA“ spring water.

Mattoni 1873 is among the leaders in the soft drinks market in 8 countries of Central and Eastern Europe with its 11 plants and over 3000 employees.

We continue to grow and we now search to find experienced:

COMMERCIAL CONTROLLER

Your responsibilities:
*Monitoring and analyzing financial operations with the Commercial and Marketing departments;
*Performing the variance analysis vs budget;
*Supporting Sales, Marketing and support functions in the processes of budgeting, forecasting and monthly analyses;
*Monthly reporting of the results per Sales channel, area and product to the relevant stakeholders (e.g. Sales, Marketing);
*Responsible for the financial evaluation of the rolling forecast;
*Partnering with Sales and other departments on regular reviews with focus on margins, P&L by customers and product groups;
*Preparation monthly and cumulative Brand profitability reports;
*Preparation and analyzing the channel profitability and customer contribution results;
*Budget controlling to ensure that the relevant functions and costs are in line with agreed limits or targets. Making sure that the needed action is communicated to the budget responsible stakeholders;
*Monthly reviewing of correctness and completeness of trade spend and marketing spend accruals;
*Lead the process of Budgeting of Sales, Marketing and Support functions during annual planning;
*Actively participating in the processes of budgeting and forecasting;
*Supporting the assessment and analysis of commercial investment;
*Preparing irregular reports, calculations and analyzes related to the commercial and marketing initiatives.

Your advantages:

*University Degree in Economics, Business and/or Accounting;
*At least 2 years experience in controlling/analyst position in a multicultural environment;
*Excellent Excel skills;
*Fluent in English – both verbal & written;
*Strong analytical and problem-solving skills;
*Strong drive for superior performance;
*Confident to challenge executives;
*Customer orientation;
*Entrepreneurship.

Our proposal:

• Career opportunities in a dynamic and interesting international company, one among the leaders of the industry in Central and Eastern Europe;
• Very good remuneration package;
• Additional health insurance;
• Individual bonus scheme.

We would be glad to receive your detailed CV in English.
Please note that only shortlisted candidates will be contacted for an interview.

The information you provide with your application is confidential and protected under the Personal Data Protection Law.