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Partnerünk a Jooble.

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FP&A CONTROLLER

A workplace tailored for your needs! Career opportunities, wide range of technical and soft skill trainings, flexible working hours, home office opportunities, ergonomic workspace, high tech IT infrastructure, stability, partnership, community programs, multinational team: everything which makes the work at our partner a great experience.

Send your application today to explore your potential at our partners’ professional team.

Responsibilities:

  • Financial Planning & Reporting
  • Analyze and consolidate the monthly EMEA actual expenses
  • P&L analysis of the costs – provide monthly explanations and prepare correction entries
  • Take part in forecasting and budgeting processes
  • Manage the reporting of the expenses and related comments
  • Provide financial analysis and recommendation: variance analysis, plan-actual cost deviation analysis
  • Identification of key business drivers, proposal of corrective actions
  • Participation in the monthly close
  • Stakeholder management

Requirements:

  • Fluency in ENGLISH is a MUST
  • College or University degree (finance / accountancy / economics)
  • 3+ years working experience in field of Accounting/Reporting/Financial Controlling
  • Internal / external audit experience is an advantage
  • Strong Excel knowledge
  • Ability to meet priorities and deadlines
  • Excellent problem solving and communication skills
  • Proactivity, flexibility
  • Self-motivated to learn new concepts and participate in new projects
  • Good interpersonal skills