Position Overview
Job Description
You will be responsible for:
Prepare and coordinate local and group reportingPerform detailed P&L, CAPEX or Net Working Capital analyses and corresponding variance analysesSupport to enhance data accuracy, transparency and data consolidation activitiesContribute to budgeting, forecasting, and financial planning processes, by preparing templates, data and monitoring processManage and monitor cost allocationsSupport internal control processes (review control documentation, perform quality checks and follow up)Prepare management and business review presentationsCollaborate closely with international teams and cross-functional departmentsQualifications
Degree in Finance, Accounting, Business Administration, or related fieldSeveral years of relevant experience in Controlling / FP&A (ideally more than 3 years)Strong analytical and...