Senior Controlling Specialist

PURPOSE: The Controlling specialist is a strategic player that analyses and interprets business financial performance, elaborates reports and drafts recommendations.

S/he will work closely with business managers to support the development of the operations and make analysis ad hoc and reports with insight to understand the current business performance and forecast.

INGREDIENTS:

* Business performance supervision for all Group subsidiaries in the region
* Financial reporting to the group parent Company
* Elaborate and monitor annual budget, monthly forecast, deviation analysis and coordinate corrective measures.
* Build business plans, feasibility analysis and ROI monitoring

* Business Administration or similar
* 3-4 years’ experience developing above mentioned functions in financial controlling, Corporate Finance, Transaction Services for multinational enterprises
* High level of English Language
* Excel Expert Level – mastery of pivot tables, Dax and Power Pivot functions.
* Advanced Power Point presentations
* ERP knowledge, JD Edwards is a plus
* Strong team player, ability to integrate in a finance team with deadlines and accuracy of info as must
* Very strong analytical and quantitative skills
* High working capacity, accurate working, and fast acting to accomplish deadlines
* Ability to influence at all company levels and high interpersonal and communication skills