Controlling Specialist

Controlling and reporting of our business models as well as projects

Management support by comparing actual performance to budget and forecast

Consolidation of the monthly results as well as preparation of the cost center reporting

Tracking and analysis of key cost drivers including direct costs as well as Overhead type expenses

Support of the implementation and development of a Business Intelligence System

Securing the compliance with Controlling standards and processes (e.g. budget process, harmonization of processes and tools, design of standard reports)

Preparation of tools to help Managers proactively react to business changes

Master degree in Finance/Controlling

Ideally 1 year controlling experience

Intermediate proficiency in Excel

Fluent English skills

Team Player with desire to provide financial consulting to Sales&Operations and other departments

Excellent analytical, critical thinking and problem-solving skills

Interest in working in a fast-paced environment where flexibility and innovation are the keys to success

Stable work in international, flexible and opened company,

Welcoming and friendly work environment,

Benefit package (Private healthcare, MultiSport card, fresh fruit, English language courses, Christmas vouchers),

Open and friendly organizational culture,