Controlling Analyst

Jūsų užduotys

"*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"

Skaityti daugiau

Reikalavimai

*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

Skaityti daugiau

Mes siūlome

SG 10

Ready to drive with Continental? Take the first step and fill in the online application.

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