Controlling Business Partner

• Responsible for delivering normal Business Unit’s controlling tasks with full P&L responsibility (Revenue + Cost).
• Participation in forecasting and periodic (monthly, quarterly, annual) closings.
• Controlling Business Partner for the given unit(s).
• Profitability analysis in various dimensions, management decision support.
• Support the business and management with ad-hoc analyses, tasks.
• Participation in various internal and business unit related projects
• Work with leading financial and reporting systems: MS PowerBI, SAP, SQL.

Requirements

• 3-5 years of working experience in the field of controlling.
• MSc or BSc preferably in Finance/Accounting.
• Active, minimum of intermediate level of English knowledge.
• Strong MS Office skills, specially Excel and Power Point (incl. waterfall charts, diagramms) (Excel will be tested in the selection process)
• Experience with SAP, SQL or MS PowerBI is an advantage.
• Accurate and proactive personality with strong communication skills.
• Excellent analytical and problem solving skills.
• Business oriented approach, openness for new technical solutions.
• Team-player but ability to work individually, taking responsibility over his/her work.