Managing Professional (f/m) Controlling Specialist
MHP
Cluj
3 zile în urmă

Tasks

  • Document client production planning requirements and map to appropriate SAP solutions
  • Prepare ongoing reporting for subsidiaries and carry out target / actual comparisons and variance analyses
  • Comment on the monthly reporting of the subsidiaries and develop proposals for measures
  • Prepare the annual plan and the forecast for the year
  • Prepare the shareholder committees of the subsidiaries
  • Carry out ad hoc analyses
  • Qualifications

  • Studies in Business Administration with a focus on controlling and finance and ideally have already gained min. 7 years of professional experience
  • Independent working method and proactivity
  • We wish for a professional appearance paired with assertiveness and tactical sensitivity
  • Good MS Excel skills and MS PowerPoint, ideally also SAP BW
  • Good English skills
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