Job Description

Purpose:

To support the Financial Controlling function by assisting in reporting, analysis, and closing activities, ensuring timely and accurate financial information for management decision-making. Follows company’s KPIs and makes sure control points are working correctly.

Summary of the Job Role:

The Junior Controlling Specialist supports financial planning and analysis activities, including budgeting, forecasting, reporting, and internal control. The role focuses on assisting Business controllers and maintaining data accuracy

Key Deliverables:

  • Support a standardized month-end closing process and ensure data accuracy
  • Assit in reporting forecasts and actuals for the internal team and submission to stakeholders, and fulfill other external reporting requirements
  • Support in preparation of monthly management reports/ presentations in line with the internal requirements, delivering the reports through the (new) templat...

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