Controlling Analyst

Feladatok

"*The Controlling Analyst is responsible and contributes to the overall success of the Business Unit by managing and performing financial activities on R&D Controlling, Price and Cost Controlling, Planning and Forecasting, Actuals analysis and reporting.
*Prepare & coordinate monthly forecasts and month-end activities
*Coordinate and develop annual budget.
*Prepare and track investments Budget, Forecast and Actuals in Investment tool and WBS projects
*Reports and analysis as requested by the manager
*Meet the required deadlines for reporting with accuracy and timeliness"

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Porfilja

*2-3 years of work experience
*Skilled with Microsoft office products, advanced spreadsheet skills (MS Excel) & SAP.  
*Power BI is a plus
*Advanced English skills    
*Experience in Teamwork with other countries and business relationship
*Good interpersonal skills; able to interface with all levels of management and different cultures.
*Knowledgeable and skilled in the use of integrated accounting systems

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Ajánlatunk

SG 10

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