About the Job Envíe su CV y cualquier información adicional requerida después de haber leído esta descripción, haciendo clic en el botón de solicitud. The Controlling & Reporting Specialist plans, forecasts, reports, and challenges financial Indicators and their main driver for services, projects, and line cost centers in close collaboration with the business, and co-ordinates improvement measures. You will advise managers on all financial controlling topics. Furthermore, you will manage the implementation of controlling processes and ensure compliance with controlling-relevant standards. What you do - Develop recommendations for financial targets within the strategic and operational planning and forecasting process (long-, mid- and short-term perspective). - Create and provide financial analyses, reports, and dashboards for multiple partners (ad-hoc, monthly, quarterly, and yearly base). - Evaluate, develop, coordinate financial accounts, e.g., services, materials, and cost centers. - Contribute, establish, and further develop guidelines, methods,



and processes for controlling topics. - Monitor actuals vs. plan, analyze deviations and their drivers, recommend measures to ensure plan achievement and track ongoing progress. - Manage pricing processes and approve prices. What you bring - Experience in controlling, economic s, and business knowledge. - Experience in the application of systems that are relevant for Controlling, e.g., SAP FI-CO/BW. - Analytical thinking, methodological and conceptual, and moderation and presentation techniques. - Degree or equivalent professional experience. - Relevant work experience in accounting or controlling in an international work environment. - Certification as a controller desirable. - Training or certification in service, project, or process management desirable. What we offer - We offer a hybrid work model which recognizes the value of striking a balance between in-person collaboration and remote working incl. up to 25 days pe

📌 Controlling & Reporting Specialist (m/f/d)_2575 (España)
🏢 Tamarind Intelligence
📍 España