Controlling Analyst

Εταιρεία

ManpowerGroup on behalf of Elpedison is looking for a Controlling Analyst to join the Company's fast paced, dynamic environment.

The role will encompass specific controlling and analysis management areas dealing with the full control of system reconciliations, supporting the production of high quality analysis, and supporting the deliverables of all the relevant reporting activities. Thus, controlling specialist will play a crucial role in providing the financial status of the organization and is expected to deliver results under tight deadlines.
A hands on position that requires working knowledge of controlling disciplines, reporting, analysis, etc.

Περιγραφή

Responsibilities:
- Responsible for all analyses and preparation during the financial planning periods and on actual monthly performance.
- Assist the planning area in both the corporate and local functions of reporting. Ensure that all information coming from other functions are accurate and up to date.
- Responsible for monthly reporting, and analyses, including detailed analysis on revenues, costs, margins vs the relevant planning period deviations, identifying trends, seasonality effects and potential risks/opportunities.
- Will be responsible to understand and explain reasoning for variances on all consolidated and per segment P and L lines.
- Assist with the preparation of ad-hoc analyses on strategic projects such as investments appraisals, price positioning, strategic business analysis (e.g. entering new market segments, launching new products or services, etc.).
- Production and analysis of End to End reconciliation from source though to billing and ensuring that all events are received and processed in a timely, complete and accurate manner.
- Work with all product owners to ensure controls are in place for all revenue streams.
- Support month-end and year-end close process.
- Participation on the preparation of the monthly management report.
- Any ad-hoc analysis assigned by the Budgeting, Controlling and Credit manager.

Skills/Qualifications:
- University degree in Economics or related field (post graduate degree will be considered as a plus).
- At least 4-5 years of experience in a multinational company in a similar position and with similar responsibilities.
- Proven experience in controlling, financial analysis and revenue assurance areas.
- Excellent written and oral communication.
- Strong time management.
- Excellent analytical, organizational, collaboration, influencing, and presentation skills.
- Result-oriented, hands-on approach, with determination and drive to achieve results to move major initiatives.
- Required a very good knowledge of ERP SAP (CO/PA, BW), CRM software along with Microsoft Office.
- Excellent command of the English language.

All applications will be treated on behalf of and forwarded to Elpedison.
More details regarding the processing of your personal data by Elpedison, the Data Controller and detailed information regarding the exercise of your legal rights can be found under https://www.elpedison.gr/en/personal-data-protection-statement/

Τόπος Εργασίας:

grecia

Διαθεσιμότητα:

Τύπος θέσης εργασίας:

Δημοσιεύτηκε:

08/02/2019

Κωδικός Εργασίας:

200309

Προβολές:

476

Όνομα Υποκαταστήματος:

Αριθμός ανοιχτών θέσεων εργασίας:

1
 
 

Controlling Analyst

grecia
08/02/2019
200309
476
1

Εταιρεία

ManpowerGroup on behalf of Elpedison is looking for a Controlling Analyst to join the Company's fast paced, dynamic environment.

The role will encompass specific controlling and analysis management areas dealing with the full control of system reconciliations, supporting the production of high quality analysis, and supporting the deliverables of all the relevant reporting activities. Thus, controlling specialist will play a crucial role in providing the financial status of the organization and is expected to deliver results under tight deadlines.
A hands on position that requires working knowledge of controlling disciplines, reporting, analysis, etc.

Περιγραφή

Responsibilities:
- Responsible for all analyses and preparation during the financial planning periods and on actual monthly performance.
- Assist the planning area in both the corporate and local functions of reporting. Ensure that all information coming from other functions are accurate and up to date.
- Responsible for monthly reporting, and analyses, including detailed analysis on revenues, costs, margins vs the relevant planning period deviations, identifying trends, seasonality effects and potential risks/opportunities.
- Will be responsible to understand and explain reasoning for variances on all consolidated and per segment P and L lines.
- Assist with the preparation of ad-hoc analyses on strategic projects such as investments appraisals, price positioning, strategic business analysis (e.g. entering new market segments, launching new products or services, etc.).
- Production and analysis of End to End reconciliation from source though to billing and ensuring that all events are received and processed in a timely, complete and accurate manner.
- Work with all product owners to ensure controls are in place for all revenue streams.
- Support month-end and year-end close process.
- Participation on the preparation of the monthly management report.
- Any ad-hoc analysis assigned by the Budgeting, Controlling and Credit manager.

Skills/Qualifications:
- University degree in Economics or related field (post graduate degree will be considered as a plus).
- At least 4-5 years of experience in a multinational company in a similar position and with similar responsibilities.
- Proven experience in controlling, financial analysis and revenue assurance areas.
- Excellent written and oral communication.
- Strong time management.
- Excellent analytical, organizational, collaboration, influencing, and presentation skills.
- Result-oriented, hands-on approach, with determination and drive to achieve results to move major initiatives.
- Required a very good knowledge of ERP SAP (CO/PA, BW), CRM software along with Microsoft Office.
- Excellent command of the English language.

All applications will be treated on behalf of and forwarded to Elpedison.
More details regarding the processing of your personal data by Elpedison, the Data Controller and detailed information regarding the exercise of your legal rights can be found under https://www.elpedison.gr/en/personal-data-protection-statement/