Senior Business Controlling Analyst

Senior Business Controlling Analyst

Your responsibilities

• Coordination of annual financial planning process, budget and forecast including review and challenging of underlying data and assumptions and consolidation into an overall AC plan. Coordinate with AC team on all planning and reporting matters
• Preparation of budget, forecast and QBR presentations, including reviews with AC Senior Leadership
• Work closely with Marketing, HR, IT, ComX and other departments to align budgeting, forecasting and monthly reporting
• Monthly reporting of KPIs including analysis and interpretation
• Run different scenarios and simulations to understand how changes in the business environment may affect Global HQ budget
• Provide financial analysis and modeling to support business decisions related to organizational changes, new hires or other
• Ensure correct allocation of costs to initiatives
• Provide transparency on overall project costs and advise project owners
• Help track benefits of executed initiatives

Employer requirements

• University degree in Finance and Controlling and / or business administration
• 5+ years of experience in financial controlling position
• Ability to work in cross-functional and cross-cultural teams
• Excellent analytical skills
• Strong business acumen
• Capable of seeing the big picture and identifying trends

What employer offers

• We can offer you a new challenge, with interesting tasks and much more – including an open corporate culture, support for further training and development, opportunities to take on responsibility, attractive employment conditions, and flexible working time models in various roles.

Aplikuj