Job Description
Controlling Support, BCD M&E Global & EMEA
Role can be based in Columbia or India.
Your responsibilities
- Leading month end closing process and set up of various forecasts and budgets for several countries.
- Report and analyze on results and KPIs via dashboards and management reports.
- Analyzing margins, costs, projects and profit centers.
- Making calculations for business cases.
- Managing the controlling inbox; assisting colleagues with queries and ad hoc requests.
- Reviewing cost assumptions periodically during forecast and budget periods.
Qualifications
- Exceptional Excel skills, including mastery of advanced formulas, pivot tables, Power Query, and data visualization techniques.
- Advanced proficiency in SAP FiCo, with expertise in setting up variants and layouts for data analysis.
- Good written and verbal communication skills in English.
- Experience working ...