Financial Controlling Specialist

Execute recurring controlling & finance processes, such as accrual postings, allocations, reconciliations, and data validation;

Prepare, aggregate, deliver standardized financial reports, KPIs, and dashboards according to group templates and timelines;

Conduct plausibility checks on key inputs, assumptions, and outputs;

Support budgeting and forecasting cycles by consolidating local data and ensuring proper data quality;

Perform variance analysis (actuals vs. budget/forecast) and provide commentary for Local or Divisional Controlling;

Ensure accuracy, completeness, and consistency of financial data within controlling systems;

Contribute to process harmonization and automation initiatives;

Support internal and external audit requirements by preparing documentation and reconciliations;

Collaborate with peers, Controlling Managers, and Local/Divisional Controlling to resolve operational issues.