Controlling Principal Specialist

Job no.


Position Type

Finance & Controlling

Working time

  • Regular Fulltime

Place of employment


What we offer:

Your tasks and responsibilities

  • Owns the sales forecasting, economic research and funnel management integrity of the sales organization.
  • Provide timely, relevant and accurate reporting & analysis of the results of the division's performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
  • Assist with the new business process and working with finance, sales operations and business managers.
  • Perform monthly balance sheet, income statement and changes in financial position/budget variance analysis.
  • Guide cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
  • Responsible for maintaining cost center structures and ensures data consistency across other systems.
  • Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.
  • Increases productivity by developing automated reporting/forecast tools.
  • Responsible for generating company-wide headcount report and maintains headcount dashboard for management.
  • Analyze data to ensure proper accounting procedures have been followed
  • Establish and build reports providing business intelligence and insights into the business, i.e Margin reporting, sales performance, account penetration progress reports.
  • Support financial planning & analysis (FP&A) business unit analysts by being the first point of contact for issues and questions.
  • Insightful used of financial analysis techniques, tools and concepts, to provide practical counsel to business area partners and management to drive business results.
  • Able to cleanse data to structure reports which is relevant to the business leaders.

Your education and experiences

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