Analyst Operations Regional Controlling Sleeves

Join a newly established European Controlling team and play a key role in shaping future finance processes within an international environment. This is an exciting opportunity to contribute to a growing structure work closely with regional stakeholders and gain broad exposure to operational finance and accounting activities across Europe.

Key responsibilities

• Timely execution of tasks aligned with month-end closing reporting deadlines adhering to established procedures;
• Maintain the accounting records for assigned business units and prepare supporting documents required in understanding and analyzing the financial statements. Being able to explain and apply in the day-to-day processes (i.e. activities) the principles of cost center accounting knowledge. Prepare requested financial information for disclosure in the related statements;
• Maintaining cost accounting system and cost ledger performs month-end cost accounting close and all related tasks for inventories valuation including related value adjustments;
• Settlement of all SAP/CO elements (Cost Centers CC Projects WBS Internal Orders IA) and processing of the SAP/CO modules during the month and for the month end closing;
• Coordination of the interface between SAP/CO and SAP/FI and SAP/BH3;
• Supports and provides cost accounting related information to external/internal auditors on request; ensures timely execution and review of related internal controls;
• Settlement run general cost settings and allocation key responsible
• Consolidation activities and profit center mapping;
• Provides inputs to the forecasting and budgeting processes;
• Booking of provisions and accruals.

• 2-3 years of experience in a related role (General Ledger Cost Accounting Controlling Financial Analyst);
• Bachelors degree in Finance Accounting or Business Administration;
• Solid accounting knowledge including understanding the implications of current accounting tasks and IFRS standards.
• Familiarity with ERP systems (SAP knowledge represents an advantage);
• Fluency in English;
• Intermediate skills in Excel and PowerPoint knowledge;
• High level of accuracy attention to details and fast learner;