Controlling & Planning Specialist

Description

Currently we are looking for Controlling & Planning Specialist.

The position needed for ongoing controlling support for Technology Center

Your responsibilities
• Understand and analyze the drivers of financial performance and identify trends.
• Prepare various financial analysis (e.g. Cost, over/under absorption, provision calculations).
• Report R&D actuals and provide the details to stakeholders
• Project cost control and explain the deviation
• Governance over the process of R&D and order related costs collection (issue purchase orders for external
services, validate and coding invoices, charge-out costs)
• Support preparation of relevant organization financial reporting, budgeting and forecasting and validate
accuracy of financial data and business information
• Provide information to management by assembling and summarizing data, preparing reports, presentation of
findings and analysis.
• Ensure that reporting and controlling are conducted in accordance with Company policies, TAX, regulations
and requirements of the SOX.
• Request for hedging transactions.
• Review financial baseline with relevant stakeholders.
• Analyze variances from budget and/or forecast and communicate significant issues in a timely manner.
• Drive completion of budget and forecast processes through communication with various stakeholders within
department and finance team.

Requirements
• Bachelor's Degree in Finance and Accounting or Business administration.
• Proficiency in both spoken & written English language is required.
• Understanding of end-to-end process, systems and data flows across organization at business and finance
side.
• Outstanding attention to detail, accuracy, and ability to multitask.
• Good problem solving, analytical skills, ability to prioritize tasks.
• Exposure to SAP systems.
• Proficiency in MS Office - Excel, PowerPoint is required.

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