Senior Cost Controlling Analyst

Responsibilities: 

• Reporting: Prepare and distribute monthly expense reporting packages to senior management including commentary on variance drivers based on detailed ledger analysis of actual expenses reported compared to plan or latest projection 
• Planning: Assist Cost Controller in developing and submitting a budget plan that is within the annual target established for the function by working closely with Global Cost Controlling, Human Resources, FP&A Managers etc. 
• File quarterly projections reflecting latest expectations and needed adjustments Service Cost Accounting 
• Support all ad-hoc requests related to Corporate Solutions non-technical expenses 
• Maintain the organizational structure and signing authority related to the departments and global cost centers within the Corporate Solutions function
• Support Service Cost Accounting Activities 
• Support Corporate Solutions Finance IT initiative (CorFiT) and other Finance projects as needed 

 
Requirements: 

• Advanced English (spoken and written) is a must  
• University graduate with degree preferably in finance/accounting/economics 
• At least 2-3 years of relevant experience (Cost Controlling / Cost Management / Financial Analysis) 
• Strong analytical skills 
• Strong communication skills, in particular ability to summarize complex technical issues to a non-expert audience 
• Capable of building trust with all areas of the business 
• Agile and flexible, ability to operate within a changing environment 
• Ability to simultaneously manage multiple projects and prioritize 
• Stress resilient, with the ability to work independent 
• Advanced user of Microsoft Excel, Access, PowerPoint and Word o Ability to manage details without losing sight of the "big picture" 

Not a good fit for this position? Refer us a friend we successfully place and receive 180/300 EUR shopping voucher! For more information contact me at [email protected]

Benefits:

• Flexible working time   
• Annual performance bonus  
• 5 additional days of holidays  
• Sickdays  
• Courses, trainings, certification  
• Contribution for public transport  
• And many others  

Candidate's agreement about protection of personal data

By responding to this job offer, I hereby grant CPL Jobs s.r.o., domiciled at  Vysoká street no. 14, 811 06 Bratislava  in Slovak Republic, Identification Number: 35881895, a company registered in the Commercial Register of District Court Bratislava I, Section Sro, Insert No. 31323/B (hereinafter "CPL" ) my consent to the processing of all of my personal data provided to CPL for the purpose of realization of the recruitment process for the job position I am applying for, or any other relevant job position in the future. I also hereby agree to the processing of data associated with my physical identity, if the data I provided include my photograph. In addition to the aforementioned, I hereby declare that all information provided is accurate, correct and up to date and agree to its provision and disclosure to third parties, primarily, to other branches of the CPL group and to clients of CPL, within the scope of the purpose for which the data was acquired, which is the realization of the recruitment process for a job position. This consent is granted until the delivery of my self-signed written appeal of this consent to CPL.