Controlling & Planning Specialist

Currently we are looking for Controlling & Planning Specialist.

The position needed for ongoing controlling support for Technology Center

Your responsibilities

• Understand and analyze the drivers of financial performance and identify trends.

• Prepare various financial analysis (e.g. Cost, over/under absorption, provision calculations).

• Report R&D actuals and provide the details to stakeholders

• Project cost control and explain the deviation

• Governance over the process of R&D and order related costs collection (issue purchase orders for external

services, validate and coding invoices, charge-out costs)

• Support preparation of relevant organization financial reporting, budgeting and forecasting and validate

accuracy of financial data and business information

• Provide information to management by assembling and summarizing data, preparing reports, presentation of

findings and analysis.

• Ensure that reporting and controlling are conducted in accordance with Company policies, TAX, regulations

and requirements of the SOX.

• Request for hedging transactions.

• Review financial baseline with relevant stakeholders.

• Analyze variances from budget and/or forecast and communicate significant issues in a timely manner.

• Drive completion of budget and forecast processes through communication with various stakeholders within

department and finance team.

Requirements

• Bachelor's Degree in Finance and Accounting or Business administration.

• Proficiency in both spoken & written English language is required.

• Understanding of end-to-end process, systems and data flows across organization at business and finance side.

• Outstanding attention to detail, accuracy, and ability to multitask.

• Good problem solving, analytical skills, ability to prioritize tasks.

• Exposure to SAP systems.

• Proficiency in MS Office - Excel, PowerPoint is required.