Controlling Analyst

Description

Job Summary: A professional in Controlling or Accounting to provide FP&A support, prepare reports, conduct financial and cost analyses, and participate in quotation processes. Key Highlights: 1. FP&A support and financial analysis 2. Preparation of budget and gross margin reports 3. Financial feasibility and cost analysis **Main Responsibilities:** Support FP\&A processes, preparation of reports, and analysis of month-end closing processes. Development, maintenance, and analysis of annual and monthly budget and forecast reports (Budget and Forecast), particularly for the Sales department. Preparation of gross margin reports and cost comparisons for management and the Commercial team. Responsible for preparing and analyzing detailed cost breakdowns to support price negotiation with customers, based on inflation and exchange rate movements. Support for financial investment analysis (CAPEX). Participation in quotation processes, conducting financial feasibility analyses and cost comparisons. Alignment of processes with internal controls. **Qualifications/Skills:** Bachelor's degree in Accounting or equivalent Intermediate English proficiency required (TOEIC \- 500\) Strong proficiency in Office/ERP systems, especially Excel Prior experience in Controlling or Accounting (minimum 3 years), preferably in a multinational company. Previous experience in accounting and finance functions is considered an advantage. Detail-oriented, with focus on broad strategic and organizational goals. Strong organizational and interpersonal skills, working across multiple locations and at all levels and functions of management. Ability to meet tight deadlines and simultaneously manage multiple projects and tasks.