обновлено 16 часов назад
Senior Controlling Specialist (Finance)
Вакансия из Telegram канала - Мэтч & Сопровод
Покажет вашу совместимость и напишет письмо
Описание вакансии
TL;DR
Senior Controlling Specialist (Finance): Leading budgeting, forecasting, financial planning, and performance reporting for business decision-making with an accent on variance analysis, profitability analysis, cost control, and financial modeling. Focus on developing KPI dashboards, automating controlling reports, supporting financial closing, and providing recommendations to management.
#vacancy #Finance #Controlling #Serbia
📊 Senior Controlling Specialist | Serbia, Belgrade
We’re looking for an experienced Senior Controlling Specialist to join our Finance team and support financial performance, business growth, and strategic decision-making.
Responsibilities:
• Lead budgeting, forecasting, and long-term financial planning
• Prepare management reports and analyze financial performance
• Conduct variance, profitability, and cost analysis
• Develop financial models, KPIs, and dashboards
• Provide financial insights and recommendations to management
• Improve controlling processes and reporting automation
• Support month-end and year-end closing
• Collaborate with Accounting, Operations, Sales, and other teams
Requirements:
• 3+ years of experience in Controlling, FP&A, Corporate Finance, or Financial Analysis
• Degree in Finance, Accounting, Economics, or a related field
• Strong budgeting, forecasting, and reporting skills
• Advanced Excel knowledge
• Power BI or other BI tools is an advantage
• Strong analytical and communication skills
• Fluent English and Serbian are mandatory 🇬🇧🇷🇸
Interested? Feel free to contact me directly 📩
📊 Senior Controlling Specialist | Serbia, Belgrade
We’re looking for an experienced Senior Controlling Specialist to join our Finance team and support financial performance, business growth, and strategic decision-making.
Responsibilities:
• Lead budgeting, forecasting, and long-term financial planning
• Prepare management reports and analyze financial performance
• Conduct variance, profitability, and cost analysis
• Develop financial models, KPIs, and dashboards
• Provide financial insights and recommendations to management
• Improve controlling processes and reporting automation
• Support month-end and year-end closing
• Collaborate with Accounting, Operations, Sales, and other teams
Requirements:
• 3+ years of experience in Controlling, FP&A, Corporate Finance, or Financial Analysis
• Degree in Finance, Accounting, Economics, or a related field
• Strong budgeting, forecasting, and reporting skills
• Advanced Excel knowledge
• Power BI or other BI tools is an advantage
• Strong analytical and communication skills
• Fluent English and Serbian are mandatory 🇬🇧🇷🇸
Interested? Feel free to contact me directly 📩
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Текст вакансии взят без изменений
Источник -
