Senior Finance Specialist (Controller)

Job Description:

· Assist and help prepare annual budgets and quarterly forecasts. Control of their implementation and analysis of deviations

· Regular calls with budget owners and assistance in their management

· Analyse, review and interpret the financial performance of the business unit, including variance, benefits, driven trends in order to drive actionable responses, improved financial performance and desired management results.

· Provide timely and accurate financial information to the Management and prepare other ad hoc requests as may be required by the business.

· Business Support. Acts as contact person to other Finance functions like Accounting, Tax & Reporting etc.

· Assist in the Benefit analysis

· Contribute to the various consolidation & reporting activities of the group companies

Skills required:

· Minimum 5 years of experience in Finance, experience in Controlling area would be an advantage

· Bachelor/Master Degree in Finance-related area

· Fluent command of English written and spoken

· Expertise in Microsoft Office, including excellent MS Excel working skills

· Proactive, solution-oriented thinking and working

· High awareness of cost, budget and risks

· Reveal independency and capability to handle end to end responsibilities

· Active participation in projects outside of day-to-day duties

· Practical knowledge of HFM, Power Query, Power BI and ERP system SAP as an advantage