Senior Specialist Planning & Controlling (m/f)

Odmeňovanie

1 680 - 1 930 EUR/month

Salary: €1,680 – €1,930 gross per month. The advertised amount represents a starting salary range. The final salary will be determined based on the above criteria and confirmed after the interview process.

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.

Typ pracovného pomeru

full-time

Your role

• Execute and manage daily operational SBC charging activities for the Inhouse Marketing Agency
• Prepare, review, validate, and submit SBC entries and supporting documents to ensure accuracy and completeness of charging data
• Coordinate with Operations and Business Partners on charging inquiries, requirements, revenue tracking, and monthly submission status
• Support preparation and validation of monthly financial reports, revenue summaries, forecasts, and variance analysis
• Ensure consistency, accuracy, and integrity of data across reporting trackers, templates, and systems
• Support reporting calendar activities and ensure timely completion of financial and operational deliverables
• Maintain and continuously improve reporting templates, trackers, documentation, and process workflows
• Identify process improvement opportunities and support automation initiatives (e.g., Excel macros and reporting enhancements)
• Troubleshoot issues and inconsistencies within reporting files, trackers, and related systems
• Support governance, compliance, and data validation requirements related to charging and reporting activities
• Perform other responsibilities assigned by the Planning & Control Manager

Your skills

• Education: University Degree in Business Administration, Finance, Accounting, Marketing, Computer Science, Information Technology, or related fields
• Experience: Minimum of 2 years relevant experience
• Language: Fluent in English (written and verbal)

Required Experience / Competencies

• Stakeholder and cross-functional coordination
• Reporting governance and data validation
• Process improvement and operational efficiency
• Communication and presentation skills
• Analytical thinking and problem-solving attitude

Technical Skills