Controlling & Planning Specialist

The Opportunity

Responsible for the day-to-day financial activities of the organization, including:

• Controlling its financial resources and ensuring that all financial transactions, systems, and procedures comply with regulations, accounting principles, and standards

• Financial analysis and reporting, taxation, insurance, credit control, accounts payable and receivable, inventory and cost control, and budgeting and forecasting

How you will make an impact

• Perform comprehensive Balance Sheet reviews and account reconciliations, analyzing movements, investigating open items and reconciling differences, and ensuring the accuracy and integrity of financial information.
• Prepare and post journal entries, including accruals, reclassifications, corrections, and other recurring or ad hoc entries, ensuring appropriate supporting documentation and accounting treatment.
• Support month-end and quarter-end closing activities, ensuring timely and accurate completion of assigned accounting and controlling activities.
• Support with internal and external audit requirements, providing supporting documentation, account reconciliations, financial explanations, and timely resolution of audit requests.
• Analyze Accounts Receivable and Accounts Payable processes and balances, including aging, overdue items, payment and collection trends, and their impact on cash flow and working capital.
• Conduct in-depth financial analysis, including actuals, variance, and trend analysis, identifying key financial drivers and translating results into actionable insights.
• Prepare and present financial reports, dashboards, and management presentations that highlight key financial performance indicators, significant deviations, risks, and recommended actions.
• Ensure compliance with applicable accounting policies, internal controls, procedures, and financial reporting requirements.

Your Profile

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field. A master's degree or professional certification (e.g., CMA, ACCA, CPA) is a plus.
• Minimum of 3-5 years of experience in financial planning and analysis, controlling, or a similar finance role, preferably within a large multinational corporation.
• Strong understanding of financial accounting principles (IFRS/GAAP) and financial reporting.
• Proficiency in financial modeling, data analysis, and advanced Excel skills (e.g., pivot tables, VLOOKUP, financial functions).
• Experience with ERP systems (e.g., SAP, Oracle) and financial planning software (e.g., Hyperion, Anaplan) is highly desirable.
• Fluent in English, both written and verbal.

More about us

• Benefits above the regular
• Continuous improvement culture
• Growth Globally
• Hybrid

Apply now

Current employees apply here