Job Description

Job Description

We are looking for a Controlling Analyst BA EMEA to join our team in Portugal, for a replacement period of, approximately, 2 years.

As Controller Analyst you will be responsible for the end‑to‑end Actuals, Forecast, and Budget processes for all BA EMEA HQ cost centers.

Your Key Responsibilities

  • Controlling of the Primary Costs of HQ cost centers for BA EMEA for the complete process of Actual, FC and Budget;
  • Operative Headcount controlling for HQ functions of BA EMEA for the complete process;
  • Drive the development and enhancement of the Power BI – based Cost Center Reporting Tool to support cost center owners with comprehensive cost and headcount tracking.
  • Ensure correct monthly Headcount reporting for entire BA EMEA HQ Function to Accounting;
  • Management and documentation of the BA - wide role concept for all HQ functions;
  • Ensure compliant setup and maintenance of eSR roles as...

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