About this role
Job title: Analyst Regional Controlling (Temporary position)
About the Role 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.
What You'll Do
- 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.
- Explain and apply in the day-to-day processes the principles of cost center accounting.
- Prepare requested financial information for disclosure in the related statements.
- Maintain cost accounting system and cost ledger, perform 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.
What We're Looking For
- 2-3 years of experience in a related role (General Ledger, Cost Accounting, Controlling, Financial Analyst).
- Bachelor’s 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.
- High level of accuracy, attention to details and fast learner.
- SIG competencies: results-oriented, collaborative, and customer-focused attitude.
Nice to Have
- SAP knowledge (advantage).
Compensation & Benefits
- Competitive compensation and an opportunity to partially work from home.
- Personal development opportunities, trainings and coaching from senior team members.
- Part of a globally successful international company with opportunities to develop skills.