Controlling & Reporting Specialist
Description The Controller is responsible for the accuracy and effectiveness of companys financial and reporting management, providing insights for strategical decisions supporting the business to achieve economic and financial objectives.
To support all planning processes (budget and corporate plan) and all accounting operational functions.
To manage accounting records and to prepare financial reports related to the quarterly forecasting process and monthly accounting closing according to Group guidelines.
To coordinate and prepare internal and external financial statements.
To support other departments during the financial cycles (long range plan, original budget, rolling forecast, latest estimate) inorder to ensure financial preparation with focus on costs & working capital.
To examine financial flows, monitoring their consistency with corporate planning and identifies any corrective actions.
Requirements Master Degree in Economics, Finance, Accounting or related fields. Required:
English; Desirable:
SpanishAt least 4-5 years experience in the same role or in controlling or accounting roles in a international company/consultancy company.
Previous experience in a logistics and commercial companies and working with HFM and SAP would be considered as plus. Advanced knowledge of MS Office (Excel, PPT)Knowledge of SAP and BW & BI software
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