Controlling and Planning Analyst

The Opportunity

A Controlling & Planning Analyst is responsible for financial planning and analysis, improving processes, monitoring performance, coordinating with stakeholders, and analyzing data to support strategic decision-making. Their main mission is to provide accurate financial insights and ensure the efficiency of the organization's financial processes.

How you'll make an impact

• Responsible for performing of process activities in the process section (Division, Function, Country)
• Executes assigned tasks on time to ensure efficient service delivery; addresses open issues independently and supports resolution; identifies areas for improvement and recommends improvement solutions in the activity areas
• Ensures application of process standards and procedures
• Collaborates with the process specialist and other team members to ensure timely and accurate completion of all assigned activities
• Recommends changes of process standards and procedures to improve the timely performance of process activities
• Contributes to ensure service delivery of the team is within the agreed SLAs and KPIs
• Coordination & follow up with various internal and external stakeholders Supports Process Specialist in any additional activities as required
• Knowledge in Accounting

• Bachelor's Degree in Finance and Accounting or Business administration
• 1 - 3 years of experience in Accounting, Finance or Controlling Experience of working in service delivery model environment
• Robust process understanding from the content and technical (IT) perspective
• Good understanding of business set-up and interconnections
• Ability to interact with Process stakeholders at various levels
• Good communication and skills
• Good problem solving and analytical skills as well as proven ability to prioritize tasks
• Demonstrated ability to achieve objectives, focus on details and good analytical skills
• Detail oriented, structured
• Technical skills
• Strong MS Office skills
• Proficient in IT systems: ERP (SAP desirable), Planning & Reporting tools and integrated solutions
• Understanding of end-to-end process, systems and data flows across organization at business and finance side
• Language skills: Fluent in English, and local language