Profile: Hiring For Junior controller-Remote
Pan India: Work from home job
About us
As a Controlling support member you will support the controlling department in EMEA, which is responsible for EMEA and Global Controlling in running their reports and analyzing data. You offer broad support to the controlling team where you are responsible for a diversity of management reports. Next to this you support all other BCD Meetings & Events departments with management information and company economic calculations to optimize business and use of assets and prepare and analyze different management reports.
As a Controlling Support, you will
- Leading month end closing process and set up of various forecasts and budget for several countries
- Report and analyze on results and KPIs via dashboards and management report
- Analyzing margins, costs, projects and profit centers
- Making calculations for business cases
- Manage the controlling inbox; assisting colleagues with queries and ad hoc requests
- Review cost assumptions periodically during forecast and budget periods
About you
- Experience working in B2B competitive market
- Demonstration of strong interpersonal skills with the ability to communicate with internal and external stakeholders.
- Experience working with Microsoft Office, in particular Excel and Power Point
- Numerically strong with high standards for quality and accuracy
- Experience working to tight deadlines
- Educated to degree level or equivalent (preferably in a numerical or statistical discipline
- Responds positively to changing requirements of own role
- Is self-sufficient and takes ownership
- Meets deadlines and focuses on key tasks and deliverables
- Seeks opportunities for gaining knowledge or experience
- Collaborates with others to achieve mutual goals
- Shares relevant information with other teams
- Work independently in the absence of supervision
- Good written and verbal communication skills in English
- Knowledge of SAP FiCo, BI/BW and BPC and relevant controlling instruments and methods are a plus
