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Job Description
Are you a dynamic, numbers-oriented individual with a passion for data accuracy and a knack for translating complex financial information into actionable insights? Are you seeking a stimulating role that allows you to utilize your analytical skills while making a meaningful impact? Look no further, as we have the perfect position for you! Join our company as a Global Controlling Specialist, where you'll play an important role in shaping our financial performance and driving growth. We believe that a friendly, collaborative work environment is essential for success, and we foster a culture that values and supports our employees. •Support HQ in monthly closing topics (Turnover EBIT analyses, cost center analyses, hourly rate analyses, customer; bonus/commissions, license payments and external services, other ad hoc reports); •Assist HQ controllers in the preparation and coordination of budgeting and forecast cycles; •Contributes to the development of standard/ special financial reports; •Prepare accurate and timely financial reports highlighting key findings for the HQ (monthly/ quarterly/ yearly, management board presentations, different financial analysis, etc); •Drive process improvements and implement best practices to streamline financial operations.
