Regional Business Controlling Analyst

Overview

Contract type: full-time

Your role

• Close cooperation and partnership with multiple business stakeholders from regional HQs
• Provide reporting overviews and analysis of financial performance of the business unit (Profit & Loss, Balance sheet)
• Support the decision-making at various Controlling areas (Sales CO, Admin & Personnel Cost, Supply chain CO, etc.)
• Coordinate financial forecast activities and deliver forecast reporting
• Coordinate the development of dashboards or take your own initiative in data modelling and creating visuals

Your skills

• Business-related studies, preferably in Finance and Controlling
• Strong analytical thinking
• Effective communication skills
• Active level of English (written & spoken)
• Team player, willing to learn and constantly improve

Benefits we offer

• Flexible work scheme with flexible hours, hybrid work model and up to 30 days per year for remote work abroad
• Diverse national and international growth opportunities
• Globally applicable well-being standards, including health and preventive care programs
• Gender-neutral parental leave for a minimum of 8 weeks
• Employee Share Plan with voluntary investment and matching shares
• 13th salary, incentives
• Cafeteria benefit system
• Extra paid days off for special life situations, referral and relocation bonus

Odmeňovanie

• From 1 700 EUR/month
• Of course, an overpayment is possible depending on the respective training, qualification and professional experience. The gross salary is based on these aforementioned criteria and is finally determined after the personal interview.