Senior Controlling&Reporting Specialist - German Speaking
Core
Support operational expenditure planning, forecasting, month-end closing, and management reporting to provide accurate financial analysis and actionable insights.
Role type
Senior Controlling and Reporting Specialist
Builds
Financial plans, budgets, forecasts, and management reports for the Luxembourg Reporting team
Domain
Telecommunications / Financial Controlling
Required skills
Financial controlling, management reporting, forecasting, month-end closing, variance analysis, financial planning, budgeting, accounting principles, advanced Microsoft Excel, SAP, financial reporting systems
Preferred skills
German (C1), English (professional working proficiency), analytical problem-solving, stakeholder collaboration, process improvement
Responsibilities
Deliver month-end closing, forecasting, and management reporting; analyse financial performance and investigate variances; prepare and maintain reporting, planning, and payroll models; produce ad hoc financial analyses and forecasting scenarios; identify and implement improvements to accounting and reporting processes; collaborate with Finance Business Partners to resolve issues and align assumptions
Seniority
Senior, hands-on IC