Currently we are looking for Controlling & Planning Specialist.
The position needed for ongoing controlling support for Technology Center
Requirements
Currently we are looking for Controlling & Planning Specialist.
The position needed for ongoing controlling support for Technology Center
,[Understand and analyze the drivers of financial performance and identify trends., Prepare various financial analysis (e.g. Cost, over/under absorption, provision calculations)., Report R&D actuals and provide the details to stakeholders , Project cost control and explain the deviation , Governance over the process of R&D and order related costs collection (issue purchase orders for external , Services, validate and coding invoices, charge-out costs), Support preparation of relevant organization financial reporting, budgeting and forecasting and validate , Accuracy of financial data and business information , Provide information to management by assembling and summarizing data, preparing reports, presentation of , Findings and analysis., Ensure that reporting and controlling are conducted in accordance with Company policies, TAX, regulations , And requirements of the SOX., Request for hedging transactions. , Review financial baseline with relevant stakeholders., Analyze variances from budget and/or forecast and communicate significant issues in a timely manner., Drive completion of budget and forecast processes through communication with various stakeholders within , Department and finance team. Requirements: R, Forecasting, Degree, Accounting, Analytical skills, SAP, MS Office, Excel, PowerPoint