Hybrid Controllership Analyst, Mid-level

Posted 1 hour ago

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About the role

  • Financial Planning Analyst responsible for budgeting and report expenditures to senior leadership. Supporting strategic decision making linked to budgets in a hybrid work environment.

Responsibilities

  • Responsible for budgetary control of cost lines and operating expenses
  • Preparation of the annual budget
  • Monthly spending reporting to senior leadership and internal clients
  • Support for strategic decision-making related to the budget.

Requirements

  • Experience with budget management
  • Financial and managerial month-end close
  • Experience with SAP
  • Clear, concise, and timely communication
  • Service mindset
  • Dissatisfaction with current processes
  • Passionate about technology
  • Advanced English

Benefits

  • Flash Card (the much‑loved pink one!) with flexible benefit options: meals, groceries, mobility, healthcare, education, culture and wellness
  • Health insurance
  • Life insurance
  • Extended maternity and paternity leave + childcare allowance
  • Day off on your birthday 🎂
  • Hybrid and flexible work model + home office allowance + in-office experiences
  • Exclusive partner discounts in the Flash app
  • TotalPass

Job title

Controllership Analyst, Mid-level

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

No Education Requirement

Location requirements

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