Controlling Analyst
Controlling Analyst
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Job Description
About the Role:
This position is responsible to coordinate with the senior leadership members based out of the Europe region to provide support in financial / operational / commercial planning budgeting forecasting and corresponding variance analysis. This also includes coordination with corporate management to provide analytical support through preparation of presentations to the Board of Directors.
Key Responsibilities:
- Support in monthly / quarterly / annual closing process
- Preparation of financial and operational performance analyses (stores commercial financial)
- Prepare budgets / forecasts as per process and within timelines
- Working close with Corporate and other entities Controlling Teams for both actual and forecast / budget variance analysis
- Performing feasibility studies for new stores and following up the results
- Conducting ad hoc analyses for strategic management decisions
- Preparing presentations for internal stakeholders
- Continuously striving for improving the automation of reporting
- Supporting team in smooth transitioning by adhering to timelines and processes
Qualifications :
Education:
- University degree with relevant faculty (preferably in finance and accounting)
- Preferable masters in commerce qualified CMA/CCA CA Inter or similar
Experience:
- Experience in controlling of minimum 2 years
- Preferable Transition experience with Retail / Wholesale industry
Skills:
- Computer skills: MS Office (mainly Excel) Outlook powerpoint
- Good knowledge of English (spoken and written)
- Good knowledge of SAP Micro Strategy Tagetik
- Preferably IFRS knowledge
Key Competencies:
- Attention to details analytical skills
- Ability to work both in a team and independently
- Proactive & good communication with collaboration skills
- Strong customer orientation
- Well organized with ability to work on own initiative and under deadlines
- Strong ethical standards
- Strong problem solving abilities
- Strong organizational and multitasking skills
- Creative thinking positive and proactive attitude
- Results oriented with complete ownership and accountability
- Digital savviness
Working Conditions:
- Ability to adapt to new culture and people
- Ability to cooperate with clients from other countries and meeting their expectations
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
