Senior Business Controlling Analyst 157571
Senior Business Controlling Analyst 157571
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Job Description
The HQ Controller plays a key role in driving financial performance and ensuring fiscal discipline at the Business Unit level. This position is responsible for leading the development management and analysis of the Global HQ budget providing insightful reporting and supporting strategic decisionmaking through robust financial modeling and scenario planning. The role collaborates crossfunctionally with HR Finance ComX and other departments to ensure alignment and transparency in financial processes fostering a culture of cost awareness and accountability.
Your tasks:
- 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
Your profile:
- University degree in Finance and Controlling and / or business administration
- 5 years of experience in financial controlling position
- Ability to work in crossfunctional and crosscultural teams
- Excellent analytical skills
- Strong business acumen
- Capable of seeing the big picture and identifying trends
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.
Agnieszka Baka Talent Acquisition Manager is looking forward to receiving your complete application via our online job application platform.
For this vacancy only direct applications will be considered.
Required Experience:
Senior IC
Employment Type
Full Time
