PURPOSE OF POSITION

Junior controlling specialist is responsible for high-quality consolidated figures at the Plant

MAIN TASKS

• Preparation and analysis of monthly management reports (in particular PL, CF, BS) within the specified period according to corporate deadlines
• Participate in planning processes, including budgeting, forecasting and setting targets according to standards and accounting policy of the company
• Analysis of budget fulfilment, plan-actual analysis by functions, departments, accounts, expense items, etc.
• Automation and/or creation of reports according to standards and accounting policies of the enterprise
• Project profitability/payback calculations on the request of project managers/other departments
• FMFC and prices calculations for produced articles.
• Preparation of ad-hoc calculations, presentations at the request of management

EDUCATION AND QUALIFICATION

University Degree in a relevant discipline (economic, accounting and auditing/economic cybernetics, etc)

SKILLS AND KNOWLEDGE

• knowledge of MS Office (especially Excel, PowerPoint)
• English (at least Intermediate level)
• analytical thinking and results-oriented
• attention to details, stress resistance statements
• ability to work with large volumes of data

PROFESSIONAL EXPERIENCE