Tasks:
- Responsible for delivering normal Business Unit’s controlling tasks with full P&L responsibility (Revenue + Cost)
- Participation in forecasting and periodic (monthly, quarterly, annual) closings
- CO Business Partner for the given unit(s)
- Profitability analysis in various dimensions, management decision support
- Support the business and management with ad-hoc analyses, tasks
- Participation in various internal and business unit related projects
- Work with leading financial and reporting systems: MS PowerBI, SAP, SQL
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If you have…
- Minimum 1-3 years of working experience in the field of controlling
- MSc or BSc preferably in Finance/Accounting
- Active minimum intermediate English knowledge
- Strong MS Office skills (Excel will be tested in the selection process)
Advantages
- Experience with SAP, SQL or MS PowerBI is advantage
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