Controlling & Reporting Specialist (m/f/d)
hace 2 semanas
The Controlling & Reporting Specialist plans, forecasts, reports, and challenges financial indicators and their main drivers for services, projects, and line cost centers in close collaboration with the business, and coordinates improvement measures. You will advise managers on all financial controlling topics and manage the implementation of controlling processes while ensuring compliance with controlling-relevant standards.
What you do:
- Develop recommendations for financial targets within the strategic and operational planning and forecasting process (long-, mid-, and short-term perspective).
- Create and provide financial analyses, reports, and dashboards for multiple partners (ad-hoc, monthly, quarterly, and yearly basis).
- Evaluate, develop, and coordinate financial accounts, e.g., services, materials, and cost centers.
- Contribute to, establish, and further develop guidelines, methods, and processes for controlling topics.
- Monitor actuals vs. plan, analyze deviations and their drivers, recommend measures to ensure plan achievement, and track ongoing progress.
- Manage pricing processes and approve prices.
What you bring:
- Experience in controlling, economics, and business knowledge.
- Experience in the application of systems that are relevant for controlling, e.g., SAP FI-CO/BW.
- Analytical thinking, methodological and conceptual skills, and proficiency in moderation and presentation techniques.
- Degree or equivalent professional experience.
- Relevant work experience in accounting or controlling in an international work environment.
- Certification as a controller is desirable.
- Training or certification in service, project, or process management is desirable.
What we offer:
- A hybrid work model that recognizes the value of balancing in-person collaboration and remote working, including up to 25 days per year working from abroad.
- A compensation and benefits package that includes a company bonus scheme, pension, employee shares program, and multiple employee discounts (details vary by location).
- Career development and digital learning programs to foster lifelong learning for our employees worldwide.
- Flexible working and health and wellbeing offers, including healthcare and parental leave benefits, to support balancing family and career.
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