Controlling Analyst
4 weeks ago
About the Role:
This position is responsible for providing analytical support to senior leadership members based in the Europe region. The successful candidate will coordinate with corporate management to prepare presentations for the Board of Directors and provide financial and operational performance analyses.
Key Responsibilities:
- Support in monthly, quarterly, and annual closing processes
- Prepare financial and operational performance analyses for stores, commercial, and financial areas
- Develop budgets and forecasts according to process and timelines
- Work closely with Corporate and other entities Controlling Teams for actual and forecast/budget variance analysis
- Perform feasibility studies for new stores and follow up on results
- Conduct ad-hoc analyses for strategic management decisions
- Prepare presentations for internal stakeholders
- Continuously strive for improving the automation of reporting
- Support the team in smooth transitioning by adhering to timelines and processes
Qualifications:
Education:
- University degree with relevant faculty (preferably in finance and accounting)
- Preferable - master's 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 multi-tasking skills
- Creative thinking, positive and pro-active 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
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