Finance & Controlling Analyst (mfd)
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Job Location:
Monthly Salary:
Posted on:
5 hours ago
Vacancies:
1 Vacancy
Job Summary
The Finance & Controlling Analyst supports monthly closings and quarterly/annual planning cycles reporting to the Director of Finance & Controlling UIS. The role covers controlling budgeting forecasting reporting and internal control activities across UIS and its global subsidiaries.
You will ensure accurate and timely financial reporting contribute to process improvements and leverage ERP systems Power BI and automation tools. Close collaboration with Controlling Leads in subsidiaries and finance teams at Umdasch Group (UIS and Doka) is essential. The ideal candidate brings strong analytical skills a structured working style and experience in multinational environmentsideally within construction scaffolding or industrial sectors.
Financial Planning & Analysis (FP&A) & Performance Management
- Review and support the preparation and consolidation of budgets forecasts and financial models.
- Monitor and analyze key performance indicators (KPIs) including gross margin intercompany margins cost controls and inventory/stock levels.
- Provide analytical insights to support decision-making.
Financial Reporting
- Generate and archive financial information
- Prepare and review timely and accurate financial reports for management and key stakeholders.
- Ensure compliance with accounting standards internal policies and applicable regulations.
- Support and contribute to the optimization of financial processes leveraging ERP systems Power BI dashboards automation and AI-driven insights where applicable.
Cross-Functional & International Collaboration
- Work closely with Head and VP of Controlling in subsidiaries to ensure alignment on processes standards and reporting deadlines.
- Coordinate activities with finance and controlling teams at Headquarters (Umdasch Group and Doka) to ensure consistency and best-practice sharing.
- Provide training guidance and support to local finance teams across regions.
Qualifications :
- Bachelors degree in Finance Accounting Business Administration or a related field.
- 3 years of professional experience in finance and controlling ideally within a multinational organization.
- Experience in construction scaffolding or industrial sectors is a strong advantage.
- Solid experience with ERP systems (e.g. SAP Epicor Kinetic Discos Quantify).
- Advanced Excel skills; experience with Power BI or similar reporting tools is a plus.
- Strong analytical mindset structured working style and problem-solving capability.
- Excellent communication skills and ability to work in an international environment.
- Languages: Fluent in English and German (spoken and written) Spanish or Portuguese is a plus.
Additional Information :
As a customer-focused organisation we understand that our greatest assets are our employees which is why we are consistently looking for talented professionals who are keen to develop their career in this challenging industry. Come on board and be part of the story!
A salary in line with the market is offered for this position and will be determined based on the candidates specific qualifications and relevant professional accordance with legal requirements we are obliged to state the minimum salary for this role. The minimum annual gross salary under the applicable collective agreement for employees in the trade sector (KV Handel) is 40.306-.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Doka is a world leader in providing innovative formwork, solutions and services in all areas of construction. The company is also a global supplier of well-thought-out scaffolding solutions for a varied spectrum of applications. With more than 180 sales and logistics facilities in ove ... View more
