- Oversee entity controlling activities including budgeting forecasting variance analysis reporting and internal controls.
- Manage projectlevel financials: actual hours & cost tracking resource planning progress reporting and revenue/COGS management.
- Maintain and update master data; coordinate with external accounting firms on actuals corrections headcount and cost allocations.
- Prepare multiyear forecasts budgets and cash planning; align with the Managing Director and ensure accurate system uploads.
- Support management accounting and internal teams on controlling topics invoice allocation purchase orders and payment approvals.
Qualifications :
- Bachelors degree in Finance Accounting Business Administration or similar with proven experience in controlling and project financial management.
- Strong analytical mindset problemsolving skills and proficiency with ERP/financial systems.
- Advanced Excel skills and ideally experience with data visualization tools.
- Excellent communication skills and ability to work effectively with crossfunctional teams and external accounting firms.
- Fluent in English; experience in a shared service center and project management methodologies is a plus.
Additional Information :
Employee perks benefits
- Employment contract for an indefinite period
- 13th Salary
- Annual Bonus
- Flexible working time (core time 9-3:00)
- Extra days of leave
- Sick Days
- Recreation allowance
- Referral Program
- Travel allowance
- The third pillar of the pension scheme
- Support for professional and career growth education and training
For HR agencies: Please note that we do not accept applications coming from agencies. Thank you.
Remote Work :
No
Employment Type :
Full-time
Oversee entity controlling activities including budgeting forecasting variance analysis reporting and internal controls.Manage projectlevel financials: actual hours & cost tracking resource planning progress reporting and revenue/COGS management.Maintain and update master data; coordinate with exter...
- Oversee entity controlling activities including budgeting forecasting variance analysis reporting and internal controls.
- Manage projectlevel financials: actual hours & cost tracking resource planning progress reporting and revenue/COGS management.
- Maintain and update master data; coordinate with external accounting firms on actuals corrections headcount and cost allocations.
- Prepare multiyear forecasts budgets and cash planning; align with the Managing Director and ensure accurate system uploads.
- Support management accounting and internal teams on controlling topics invoice allocation purchase orders and payment approvals.
Qualifications :
- Bachelors degree in Finance Accounting Business Administration or similar with proven experience in controlling and project financial management.
- Strong analytical mindset problemsolving skills and proficiency with ERP/financial systems.
- Advanced Excel skills and ideally experience with data visualization tools.
- Excellent communication skills and ability to work effectively with crossfunctional teams and external accounting firms.
- Fluent in English; experience in a shared service center and project management methodologies is a plus.
Additional Information :
Employee perks benefits
- Employment contract for an indefinite period
- 13th Salary
- Annual Bonus
- Flexible working time (core time 9-3:00)
- Extra days of leave
- Sick Days
- Recreation allowance
- Referral Program
- Travel allowance
- The third pillar of the pension scheme
- Support for professional and career growth education and training
For HR agencies: Please note that we do not accept applications coming from agencies. Thank you.
Remote Work :
No
Employment Type :
Full-time
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