Controlling & Planning Analyst

Tasks:

As a Controlling & Planning Analyst, you will be responsible for the following:

Business Analysis

• Perform analysis of business performance versus budget and forecast
• Prepare various financial analysis (eg. cost / benefit analysis, inventories and NWC, overhead under / over absorption, Product / Customer profitability)

Financial reporting

• Support preparation of relevant organization financial reporting, business planning, budgeting and forecasting and validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions

Information and communication

• Provide information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis

Optimization

• Optimize own performance to increase productivity, recommend changes of process standards and procedures

Internal control and documentation

• Maintain proper audit trail and documentation and ensure SOPs are prepared and updated regularly

Requirements:

• Minimum +2 years of experience in Controlling and/or FP&A
• Bachelor Degree in Finance and Accounting or Business administration
• Understanding of end-to-end process, systems and data flows across organization and experience in IT systems: ERP, Planning & Reporting tools and integrated solutions
• Good communication skills and ability to interact with process stakeholders at various levels
• Good problem solving and analytical skills, ability to prioritize tasks, demonstrated ability to achieve objectives and focus on details
• Strong MS Office skills
• Fluent in English

Additional information:

Your benefits

• Enjoy a stable employment in a company with a long history in innovation and technology
• Collaborate with experienced experts in an international environment
• Seize individual development and training opportunities, from job specific to soft skills 
• Get private medical care (including offers for family members) and life insurance 
• Receive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase program
• Choose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities

Apply now for this job and become our next Controlling & Planning Analyst. 

We kindly ask you to include in the Curriculum Vitae the following passage: “I hereby give consent for my personal data included in my application to be processed for the purposes of the recruitment process under the Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation)”