Controlling Analyst

Job Description

As a Controlling Analyst, you will play a central role in the financial steering of our operations. You will manage cost structures, support budgeting cycles, ensure the accuracy of financial reporting, and provide meaningful analyses that guide management decisions. Your work will directly contribute to transparency, performance improvement, and organizational success.

KEY ROLES & RESPONSIBILITIES :

Financial Controlling & Product Class Support

• Execute financial controlling for various product classes and common areas including logistics and inventory.
• Perform standard cost calculations, monitor cost development, and conduct variance analyses.
  

Planning, Budgeting & Forecasting

• Prepare the annual business plan and rolling forecasts to project business performance
• Lead logistics cost and inventory planning in coordination with our Logistics team
  

Business Performance Analysis

• Prepare regular performance analyses, including budget reviews with department heads.
• Respond to ad-hoc analytical requests and provide detailed impact assessments.
• Translate financial data into actionable insights that support achievement of company targets.

Reporting & KPI Management

• Prepare, validate, and upload monthly financial reports with high accuracy.
• Report key performance indicators such as Sales, Profit, Inventory, CapEx, Net Working Capital, Logistics Costs, and Inventories
  

Product Costing & Transfer Pricing

• Calculate product costs to support the Sales team with competitive customer quotations.
• Determine transfer prices based on business model analysis and suitable pricing methodologies.
  

Digitalization & Process Improvement

• Drive digitalization initiatives and improve controlling processes within your area of responsibility.

Qualifications

• Educational Background

• Bachelor's degree or higher in Finance, Accounting, Business Administration, or a related field.

• Skills & Abilities

• Strong analytical skills with the ability to interpret, evaluate, and present financial data effectively.
• Proficiency in Microsoft Office-especially Excel-and familiarity with Outlook.
• Strong problemsolving capabilities and effective presentation skills.

• Competencies

• Result Orientation: Takes ownership and delivers on commitments with enthusiasm.
• Future Orientation: Drives innovation and stays ahead of market trends.
• Cooperation: Builds strong professional relationships and fosters teamwork.
• Communication: Communicates confidently and handles challenging discussions effectively.

• Language

• Fluent written and spoken English.

Additional Information

In addition to a dynamic work environment, we offer a comprehensive benefits package that includes a 5-day work week, transportation, health and life insurance, free lunch, uniform, provident fund, and access to home loans through the Government Housing Bank.

We are looking for an individual who is committed to excellence and eager to contribute to the team's success.