The Controlling analyst is responsible for

  •  Preparing SG&A trend and Capex in the system
  • Aligning with country stakeholders on values
  •  Assessing risk and ops and adapt financials
  •  Analyze actuals. Provide monthly analysis
  • Validate expenses in the system such as POs/ T&E.

The role oversees end to end processes in the area of Controlling SG&A.

The candidate reports directly to Controlling Manager.

Scope: 2-3 Countries + SG&A Budgetary nature for all

Additional responsibilities : 

  • Aligns country budget holders on SG&A key metrics by BN for the country/division
  • Builds Trend and budget in the system for SG&A
  • Tracks actual performance and shares monthly analysis identifying risks and opportunities
  • Becomes the subject matter expert on SG&A topics for a specific country/division and/or BN
  • Ensures compliance with internal controls and monitors risks and barriers;

Requirement : 

  • Minimum of 3 years in Controlling with experience in operating expenses management
  • Experience in a multinational company
  • Strong financial, IT and analytical skills coupled with operational focus
  • Strong communication skills with stakeholders


  • Puedes inscribirte en un máximo de tres ofertas en un período de 30 días.
  • No puedes retirar tu solicitud una vez enviada, así que asegúrate de elegir la posición que mejor se adapte a tus habilidades y aspiraciones.
  • Visita el apartado “Tu espacio de candidatura” para ver las ofertas en las que ya te has inscrito.
  • Por favor abstente de crear cuentas adicionales con emails distintos ya que es probable que tus cuentas se unifiquen y que tus candidaturas en curso se pierdan