Controlling Specialist

Controlling Specialist What will be your tasks? Preparing price/unit cost and margin analyses on projects, financial modelling, advanced experience in Excel, participation in the budgeting process, analysis of budget deviations and creation of financial forecasts, participation in month-end closing process, cyclical reporting processes, working in Power BI, proactive and critical view of financial processes with a view to optimising them and maintaining their compliance with current regulations, participation in development projects in both the financial and organisational areas aimed at improving efficiency, cooperation with the Company's content areas in order to implement the assigned tasks, preparing data, presentations and analyses for the organisation, cooperation with the external accounting office, participation in financial audits, support in the settlement of R&D allowances, experience in the treasury area is welcome. Apply if: you have a university degree (preferably in finance, accounting, mathematics, data analytics),  you have at least 3 years of experience in a similar position, you are fluent in MS Excel, you want to develop in Power BI reporting, you are very familiar with controlling tools for planning and data analysis and accounting principles, you have a very good command of English (level B2/C1), you are independent in your tasks, accurate and reliable, you work well with a wide range of stakeholders inside and outside the company.