– Preparing analysis supporting management decisions
– Supporting effective operation of controlling system
– Preparing financial reports according to the business units needs
– Supporting of monthly/quarterly/yearly closing process and audit
– Calculation of monthly accruals
– Analyze planned and actual costs
– Participation in preparing of 5 year plan and monthly rolling forecast
– Checking of OPEX related contracts, orders and invoices
– Preparation of ad-hoc reports
– Be business partner
– Contribute to continuous process improvement
– Participation in controlling related other projects

What you need to have:

– University degree (BSC or MSC), preferably economic or financial field
– 2-3 years of experience in controlling
– Advanced MS Office skills
– Communication level English in writing and oral

Personality profile:

– Logical thinking, system approach
– Good analytical skills
– Excellent problem solving ability, proactivity
– Good communication skills
– Strong action, self-reliance, but teamwork skills
– Load capacity, stress tolerance
– Precision
– Agility
– Time-management

Nice to have:

– SAP user-level knowledge
– Macro knowledge
– IFRS knowledge
– Work experience in a multinational environment