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

  • 在30天内,您最多可以申请三个职位。
  • 请注意 : 职位一经申请即无法撤回,请审慎选择符合您期待的职位。
  • 您可以在"您的求职空间"查看您已申请的职位。
  • 请不要用其他电子邮件申请多个帐号,您的帐号会被合并且职位申请纪录会被删除.