Controlling Specialist

WHAT YOU WILL DO

• Analysis of financials and key business drivers
• Monitoring business and financial KPIs, comparison with budget and forecast figures, preparation of management reports
• Preparing financial and management reports to provide relevant and accurate information and analysis to top management as requested
• Recommend, improve and maintain templates, reports, documents, data bases in relation to the responsibility areas
• Preparing Company annual budgets, quarterly forecasts, business plans, reporting monthly variances between actual and budgeted figures,
• Dealing with external parties (auditors, consultants, advisors) especially in audit periods
• Supporting the development and implementation of controlling and reporting systems

WHAT YOU BRING ALONG

• Bachelor's degree from related departments
• Excellent command of written and spoken English
• Minimum 3-4 years of Audit experience, plus controller experience,
• Good understanding of IFRS accounting
• Strong communication skills
• Advanced Excel skills and experience of SAP(FI/CO)/BW would be an advantage
• Analytical thinking, result oriented, attentive to deadlines

WHAT WE OFFER

• “My manager is not only my boss, but first and foremost my coach.”
• “Very good working atmosphere. Meaningful development opportunities.”
• “Employees are being valued and developed.”
• "I can be myself here."
•  “The company works sustainably.”
   (Quotes from our employees)