Controlling Specialist
Core
Prepare accurate, transparent, and timely financial statements, reports, and analyses to support strategic decision-making and regulatory compliance for management.
Role type
Controlling Specialist (Financial Reporting & Analysis)
Builds
Financial statements, regulatory reports, cash flow statements, and strategic dashboards for business units.
Domain
Finance / Financial Reporting / IT Services
Required skills
Financial reporting, Budgeting & Forecasting, GAP analysis, Internal controls, Process improvement, Data analysis, Financial planning, SAP, Excel, Power BI
Preferred skills
CPA or equivalent certification, IT environment experience, Advanced Power BI
Technologies
SAP, Excel, Power BI
Responsibilities
Lead preparation of budgets, financial forecasts, and GAP analyses; Prepare and review financial, regulatory, and audited reports including cash flow statements; Support annual group and local audits and strengthen internal controls; Lead initiatives to improve, simplify, and automate reporting processes and tools; Conduct monthly review meetings with business units to ensure effective cross-functional communication; Ensure accuracy, confidentiality, and timeliness of financial data.
Seniority
Mid-level, hands-on IC