Controlling Specialist
Core
Ensure adequate financial control and analysis of the business, contributing to financial planning, result tracking, cost control, and generating key information for decision-making.
Role type
Controlling Specialist
Builds
Financial plans, cost reports, treasury forecasts, and operational dashboards
Domain
Medical devices manufacturing / Industrial finance
Deliverable
dashboards & analysis
Required skills
Cost control, financial planning, transfer pricing, cash flow analysis, SAP/ERP, Excel, analytical thinking
Preferred skills
Industrial environment experience, high-level English
Technologies
SAP, ERP, Excel
Responsibilities
Calculate and track standard costs and margins; prepare annual budgets and treasury forecasts; generate financial and operational reports; support projects with economic analysis; coordinate financial documentation and tax processes; manage short-term cash flow and bank transfers.
Seniority
Mid-level, hands-on IC