Position Title:  Financial Controlling Analyst

YOUR ‘DAY TO DAY’

• Prepare monthly and quarterly reports (Actuals, Rolling Forecast, and Operating Budget) with business-driven commentaries and analysis in a timely and accurate manner.
• Review and validate period-end accruals for PO and non-PO expenses based on defined criteria and post manual accruals when necessary.
• Perform budgeting for finance cycles (OB/RF) in collaboration with market partners, providing high-quality variance analysis and business-focused recommendations.
• Ensure timely and accurate submission of PMI reports for budget and Rolling Forecast packages.
• Prepare scenarios and simulations to support decision-making; strengthen partnerships with stakeholders by addressing diverse financial and business needs.
• Prepare analysis and support internal and external audit requirements (including SOX controls), liaising with auditors and colleagues across the business as required.
• Escalate material variances and propose corrective actions.
• Participate in global and local projects focused on process improvement and simplification, driving the implementation of new ways of working and influencing enhancements across workflows.

 
WHO ARE WE LOOKING FOR?

• A self-driven professional with university degree in Accounting, Finance, Economics or equivalent,
• 2-4 years of relevant experience in an international company,
• Ability to communicate (written and verbal) English.
• Analytical skills; data interpretation. Experience gathering and analyzing data to effect meaningful changes. Fast learner, proactive to identify gaps in finance processes, and offer ideas for continues improvement.
• Agile and innovative problem solving
• Business acumen, Action oriented
• Consumer centricity
• Advanced knowledge in Excel, GMRB and SAP
• Tagetik management is a plus.