Analyst Regional Controlling

• 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
• Be able to explain and apply in the day-to-day processes 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)
• 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 knowledge
• High level of accuracy, attention to details and fast learner

SAP knowledge

• Competitive compensation
• Opportunity to partially work from home
• Personal development opportunities
• Trainings and coaching opportunities from senior team members