Specialist Controlling

• Prepare the annual budget and forecasts, including profit simulation and cost subplans in collaboration with cross-functional stakeholders and in accordance with established timelines
• Prepare monthly management reports such as contribution reports and budget utilisation reports, while ensuring accurate and up-to-date budget monitoring
• Review purchase requisitions and travel requests daily and ensure compliance with internal policies
• Identify process improvement opportunities and implement initiatives to drive efficiency and reporting accuracy
• Provide active finance business partner support for all business streams

Requirements

• Bachelor's degree or higher in Accounting/Business or a related field
• 1-2 years working experience in a related field
• Strong structural, analytical, interpersonal and communication skills
• Sound knowledge in procurement, risk management and design of internal c...