Controlling Analyst

The role will encompass specific controlling and analysis management areas dealing with the full control of system reconciliations, supporting the production of high-quality analysis, and supporting the deliverables of all the relevant reporting activities. Thus, controlling specialist will play a crucial role in providing the financial status of the organization and is expected to deliver results under tight deadlines.
A hands-on position that requires working knowledge of controlling disciplines, reporting, analysis, etc.

Responsibilities:
• Responsible for all analyses and preparation during the financial planning periods and on actual monthly performance.
• Assist the planning area in both the corporate and local functions of reporting. Ensure that all information coming from other functions are accurate and up to date.
• Responsible for monthly reporting, and analyses, including detailed analysis on revenues, costs, margins vs the relevant planning period deviations, identifying trends, seasonality effects and potential risks/opportunities.
• Will be responsible to understand and explain reasoning for variances on all consolidated and per segment P&L lines.
• Assist with the preparation of ad-hoc analyses on strategic projects such as investments appraisals, price positioning, strategic business analysis (e.g. entering new market segments, launching new products or services, etc.).
• Production and analysis of End to End reconciliation from source though to billing and ensuring that all events are received and processed in a timely, complete and accurate manner.
• Work with all product owners to ensure controls are in place for all revenue streams.
• Support month-end and year-end close process.
• Participation on the preparation of the monthly management report.
• Any ad-hoc analysis assigned by the Budgeting, Controlling & Credit manager.