Controlling Analyst
7 months ago
The Controlling analyst is **responsible for**
- Preparing SG&A trend and Capex in the system
- Aligning with country stakeholders on values
- Assessing risk and ops and adapt financials
- Analyze actuals. Provide monthly analysis
- Validate expenses in the system such as POs/ T&E.
The role oversees end to end processes in the area of Controlling SG&A.
Scope: 2-3 Countries + SG&A Budgetary nature for all
Additional responsibilities:
- ** Aligns **country budget holders** **on SG&A key metrics by BN for the country/division
- ** Builds **Trend and budget in the system for SG&A
- ** Tracks **actual performance and shares monthly analysis identifying risks and opportunities
- ** Ensures compliance** with internal controls and **monitors risks** and barriers;
Requirement:
- Minimum of 3 years in Controlling with experience in operating expenses management
- Experience in a multinational company
- Strong financial, IT and analytical skills coupled with operational focus
- Strong communication skills with stakeholders
- **Please visit "Your Application Space" to see the jobs you have already applied to. **:
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