RO Controller

Employment type: Full-time

Job category: Finance

Job industry: Financial Services

Experience level: Mid-Senior Level

Description

• Preparing and executing the process of controlling data (Actuals, Forecasts, Budget), . multidimensional Profit and Loss Statement by customer, products, country;
• Ensuring on-time delivery as well as data quality in all process steps by validating data;
• Updating and providing of standard reports to the Controlling Community;
• Driving the continuous improvement of controlling services/reports including Master Data set up and maintenance;
• First analytics and comments of reports;
• Controlling of primary, secondary costs at cost center level;
• Controlling of Investments, Headcount and Internal/External Charging, Productivity
• Products/ services price calculation/ recalculation;
• Meetings with Cost Center Owners;
• Project, subproject creation, planning;
• Ensuring of good communication with customer organization;
• Checking and giving approvals in the system for purchase orders;
• Support transition projects of further controlling services (including travelling);
• Preparing and updating desktop procedures, process and work instructions;
• Supporting of year-end closing activities and maintain master data (. in SAP-CO);
• Different additional ad-hoc tasks required by controlling department, management.

Qualifications

• Bachelor's degree - Business Administration, Accounting, Finance, Controlling, Economics;
• Advanced English skills (spoken and written);
• 3 years of working experience in controlling and finance area;
• Proficient computer skills - SAP Module FI/CO, MS Office, especially Excel, Power BI;
• Basic knowledge of the database management systems SAP Business Warehouse, Oracle Hyperion Essbase Enterprise Planning and MS SQL Server;
• Structured, careful and analytical way of working;
• Team player and ability to work in a flexible way, resilient;
• Reliable and efficient concerning due dates;
• High problem solving, analytical thinking, and organization skills;
• Strong and self-confident personality.
• High customer and service orientation;
• Good communication skills;
• Willingness to travel and to work in an intercultural environment.