Position Title:  Financial Controlling Analyst

The Financial Controlling Analyst supports financial controlling activities, including reporting, forecasting, budgeting, and period-end processes. This role works closely with internal stakeholders to ensure timely, accurate financial information and supports decision-making through analysis and reporting.

Your day-to-day

• Ensure timely and accurate data input into Tagetik and GMRB systems during Actual, Rolling Forecast, and Budget reporting cycles.
• Support the preparation of monthly and quarterly financial reports (Actuals, Rolling Forecast, and Budget), ensuring accurate and business-relevant commentary.
• Review and validate period-end accruals for PO and non-PO expenses based on defined criteria and post manual accruals when required.
• Assist in the preparation of financial scenarios and simulations to support business decision-making and address stakeholder needs.
• Prepare financial analyses and support internal and external audit requirements, including SOX controls, by coordinating with auditors and internal teams.
• Monitor and analyze variances, escalate material issues, and propose corrective actions where necessary.
• Participating in global and local projects focused on process improvement and simplification, contributing to the implementation of new ways of working.

 What you need to have

• A self-driven professional with university degree in Accounting, Finance, Economics or equivalent
• 1-3 years of relevant experience in an international company
• Ability to communicate in English, both written and verbal
• Basic understanding of financial controlling, reporting, and accounting principles
• Strong analytical skills with attention to detail and accuracy
• Ability to work with financial systems and Excel; experience with Tagetik is an advantage
• Good communication & presentation skills and ability to work collaboratively with cross-functional teams
• Proactive mindset with willingness to learn and support continuous improvement initiatives
• Advanced knowledge in Excel, GMRB and SAP