Controlling Support (TEMPORAL)

Position

Controlling Support (TEMPORAL)

Profile

The Controlling Specialist is responsible for monitoring, analyzing, and reporting financial performance to support strategic decision-making. This role includes contributing to budget construction, variance analysis, cost control, and the preparation of financial reports and KPIs to ensure the organization meets its financial targets.

RESPONSIBILITIES:

• Participate in the preparation of annual budgets and periodic forecasts.
• Analyze actual financial results vs. budget and identify variances.
• Contribute to the preparation of financial and operational performance reports.
• Monitor and analyze operating costs, overhead, and profitability.
• Contribute to the automatization and optimization of reporting/analysis processes using Excel and BI tools.
• Work closely with other departments to secure reliable forecasts and costs follow up.
• Participate in the preparation of presentations with financial insights and recommendations.

HARD/SOFT SKILLS:

• Solid understanding of financial KPIs, cost analysis, and basic accounting principles.
• Strong analytical skills and ability to communicate financial information clearly.

TOOLS:

• Advanced Excel skills (pivot tables, formulas, preferably macros).
• Experience with ERP systems (SAP, Oracle, NetSuite, etc.).
• Experience with data visualization tools (Power BI, Tableau, etc.). Will be a PLUS

Experience:

• 2 to 3 years of experience in financial controlling, corporate finance, or financial analysis.
• Experience in retail and multinational companies will be a PLUS.
•  

Languages:

• Intermediate to advanced English level 

Other:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.