Group Controlling Specialist

120_Group-Controlling-Specialist

Obowiązki

• prepare, analyze, and provide commentary on monthly financial data for the Development function, contributing to official financial reporting,
• develop variance analyses for assigned functional areas, including profit and loss statements, to support decision-making,
• assist in preparing medium- and long-term planning and forecasts,
• ensure comprehensive commercial support regarding forecasts, plans, and plan-to-actual comparisons.

Wymagania

• manage and coordinate the internal investment committee, ensuring strategic capital allocation,
• evaluate and track capital expenditure (CapEx) projects, ensuring alignment with group objectives,
• monitor and report on investment efficiency and compliance with financial targets.

Oferujemy

• consolidate financial data and perform expert controlling functions for key areas,
• oversee and manage the calculation and communication of accruals during month-end closing, ensuring alignment with financial accounting.

Źródło: Brose Sitech/Praca