Controlling Expert (m/f/d)_1009

Job description

About the Job 

We are looking for a highly analytical and detail-oriented Controlling Expert to join our regional controlling department. You will play a pivotal role in financial planning, managing budgets, analyzing company performance and are in close alignment with different stakeholders.

At our organization, we view controlling not only as a safeguarding function but also as a pivotal service unit dedicated to fostering transparency within our organisation. You love spreadsheets, making sense of numbers and are ready to lead with data? We're ready for you!

What you do

• Take charge of the budgeting process, from development through monitoring and controlling ensuring alignment with our financial goals and company objectives.
• Craft and communicate transparent and accurate financial reports & insights in a way that even non-finance colleagues can understand and appreciate.
• Join forces with other teams to foster transparency and enable others to make informed and data driven decisions.
•  Ensure compliance with legal & company standards and safeguard our company to mitigate financials risks.
•  Shape and improve our controlling processes and tools to boost productivity, simplicity and transparency.
•  Perform in depth analysis to unearth insights and help other teams understand the why behind the what.
•  Manage the monthly, quarterly and annual financial closing process including reconciliations and insightful commenting highlighting the underlying trends driving the numbers.

What you bring

• Bachelor's degree or similar educational foundation in finance, economics, accounting or related fields.
• At least 3 years of experience in a finance-related role.
• Strong analytical skills and proficiency in Microsoft Office, particularly Excel is essential.
• Excellent communication skills:  you can talk finance with anyone and articulate complex financial data clearly and effectively.
• Proactive, with a keen eye for detail and commitment to transparency and data-driven decisions.
• A teamplayer with a passion for continuous learning and adapting to new challenges.
• Basic knowledge of AI technologies, principles, and their practical use.

What we offer

• We offer a hybrid work model which recognizes the value of striking a balance between in-person collaboration and remote working incl. up to 25 days per year working from abroad.
• We believe in rewarding performance and our compensation and benefits package includes a company bonus scheme, pension, employee shares program and multiple employee discounts (details vary by location).
• From career development and digital learning programs to international career mobility, we offer lifelong learning for our employees worldwide and an environment where innovation, delivery and empowerment are fostered.
• Flexible working, health and wellbeing offers (including healthcare and parental leave benefits) support to balance family and career and help our people return from career breaks with experience that nothing else can teach
• For our location in Slovakia base salary starts from 2700€ per month and depends on the professional qualifications and experience of candidate.