ASYSTENT / ASYSTENTKA DZIAŁU CONTROLLINGU
Core
Support the Controlling Department in preparing cyclical financial reports based on ERP data, analyzing budget variances, and monitoring financial results.
Role type
Junior financial analyst / Controlling assistant
Builds
Financial reports, budget forecasts, and business decision support analyses
Domain
Retail / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Microsoft Excel, Microsoft PowerPoint, data analysis, basic accounting principles, financial processes knowledge
Preferred skills
Higher education in economics, finance, mathematics, or related fields
Responsibilities
Prepare cyclical financial reports from ERP data, analyze budget variances and identify causes, monitor financial results, support the budgeting process, prepare data for budgets and financial forecasts, contribute to analyses supporting business decisions