Controlling Service Center (CSC) provides
worldwide/regionally services related to the business administration area, for
the company's divisions and subdivisions, as economic data analysis,
preparation and analysis of financial statements, strategic planning reports,
monthly consolidated reports, in order to supply valuable information to the
management.
Do you want to be a Financial Analyst? Then these
should spark your interest:
• you will be part of a multinational team of
various controlling areas;
• learn and work in a multicultural environment,
using specific financial applications and data-bases;
• Collect, check, control and clarify financial
data and information from the main locations in order to get data for further
analysis.
• you will perform operations analysis and
profitability, cost analysis (cost variances), target costing or analyze
financial impacts;
• develop and maintain timely and accurate
financial statements and ensure that the reports are in accordance with defined
financial guidelines and procedures;
• prepare and review different reports for further
analysis by collecting and processing data, utilizing knowledge of available
sources of data and techniques;
• prepare and review monthly consolidated
financial results and implement monthly variance reporting as compared to
budget / forecasts
• ensure data quality and operational explanation
of the results for the management in monthly consolidated financial reports;
• coordinates and collaborates with world wide
locations and plants to ensure forecast and budget quality.
You can be a perfect match to our team if you
have:
• University or Master Degree in Finance/
Economics/ Economical Engineering;
• advanced English skills for writing, reading
and speaking;
• very good Excel and PowerPoint skills;
• good command of business processes and
technical understanding.
We would appreciate skills like:
• learning capacity and analytical skills;
• self-discipline, able to take initiative;
• quality orientated, reliability;
• open communication and good teamwork.
What we offer :
• Flexible working time;
• Hybrid Work mode;
• Competitive salaries & benefits;
• Health & wellness (Life Assurance, Private
Health and Dental Insurance, Sport activities, Canteen etc.);
• Integration Program in a professional, young
& dynamic team;
• A mentor for the integration period
• Professional development opportunities (in
Technical and Managerial Area);
• International Work Environment &
Traveling.