Address
Form of work
SalaryControlling Analyst
We are seeking a Controlling Analyst to join our finance team. The successful candidate will be responsible for implementing controlling objectives, plans, and processes for specific business areas of small to medium scale complexity. This role involves coordinating and preparing budgets, financial forecasts, and reporting variances, as well as ensuring transparency on entity and business model levels.Day-to-day of the role:- Analyze issues and suggest enhancements in existing controlling processes, systems, techniques, and methods to enhance transparency and efficiency.
- Assist the Head of Finance in coordinating month-end and year-end close processes.
- Prepare post-month-end analysis, reports, and comments in relation to forecast, plan, and prior year.
- Prepare and publish timely monthly management reports for the Managing Director and Central finance in Germany.
- Implement controlling and budgeting policies, procedures, and methods for reporting, forecasting, and preparing planning information.
- Execute policies related to the financial area, budgets/plan, and general costs for the preparation of statements necessary for budget control.
- Regularly forecast sales with the sales team, including monthly analysis of revenue and preparation of the commission file for the Managing Director.
- Proven experience in financial controlling and analysis.
- Strong understanding of financial reporting principles and practices.
- Ability to conduct complex data analysis and prepare forecasts, reports, and recommendations.
- Proficiency in financial software and advanced Excel skills.
- Excellent communication and presentation skills.
- Strong organisational and time management abilities.
- Ability to work collaboratively with a team and independently when required.
To apply for the Controlling Analyst position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.
