Controlling Analyst with Spanish

The opportunity:
Providing Financial Planning and Controlling expertise to the organization by compiling, , finding  trends, tackling challenges, communicating information to relevant stakeholders, and recommending actions to improve financial performance.
 

How you’ll make an impact:

• Perform analysis of Order Received, Order Backlog including GM%.
• Prepare Hub presentations and related working files to support presentations
• Business partnering with Controllers and Project managers to understand and analyze
• Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to Business Unit
• Preparing and analyzing Inventory and Internal inventory reconciliation.
• Support Month closing activities including Backcharges, Accruals & Provisions, Result Analysis provisions
• Perform monthly review of Income Statement and Balance Sheet during pre‑ and post‑closing including Working Capital analysis, reviewing Inventory ageing including obsolescence and recommend corrective actions including required commentaries for deviations/movements.
• Perform internal controls–related activities and support SOX audits.
• Support financial reporting, annual budgeting preparation, business planning, and forecasting.
• Actively participate in Project Reviews, support External and Internal audits, new development initiatives improvement projects and LEAN initiatives, support any adhoc requirement on case to case basis as per Controller requirement.

Your Background:

• Should have bachelor’s degree in accounting with Masters Degree - ACCA/ICAEW/CPA/CIMA/US CMA/MS in accounting or equivalent degree in Finance & Accounting.
• Must have 4 years' experience in Financial Planning and Analysis, with manufacturing experience background preferable.
• Strong analytical and critical thinking skills with independent problem-solving capability and good communication & presentation skills
• Hands-on experience in SAP FICO including CO-PA and understanding on other modules.
• Proficiency in MS Office tools (Excel, PowerPoint, etc.)
• Proactiveness in taking initiatives with a strong commitment to adhering to quality and deadlines. Optimize own performance to increase productivity by developing automated solutions.
• Adhering to the Controlling & Planning KPIs to ensure continuous improvement and maintain service quality supporting standardisation/harmonisation intiatives.
• Proficiency in both spoken & written English and Spanish language is required

More About Us: 

We pride ourselves on offering a holistic range of competitive benefits to support your financial, physical and mental wellbeing and personal development. We want you to truly thrive with us, in work and out. 

We are committed to full transparency and compliance with all legal requirements, ensuring that every candidate knows exactly what to expect at each stage of the recruitment process. Once the process is successfully completed, we will share detailed information about financial conditions and benefits with the selected candidate. Before signing the employment contract, you will receive all remaining details of the offer, giving you the time and space to review everything carefully.*

*Applicable  only for Poland location align with local law regulations