Controlling Specialist
Core
Prepare and support financial planning, reporting, and controlling activities including budgets, forecasts, and variance analysis for a manufacturing environment.
Role type
Controlling Specialist (Finance)
Builds
Financial plans, reports, and operational insights for Finance and Supply Chain teams
Domain
Manufacturing / FMCG
Deliverable
dashboards & analysis
Required skills
Financial Controlling, Production Accounting, P&L analysis, Balance Sheet activities, Advanced Excel, ERP systems, Reporting/BI tools
Preferred skills
ACCA/CIMA part qualification
Responsibilities
Prepare and support financial planning and reporting activities, Perform controlling activities such as budget analysis and reconciliations, Support Finance and Supply Chain teams with financial insights, Contribute to continuous improvement of finance processes, Support compliance, controls, and risk management activities, Collaborate with cross-functional stakeholders
Seniority
Mid-level professional