The Zumtobel Group is an international lighting group and a leading supplier of innovative lighting solutions, lighting components and associated services. With its core brands, Zumtobel, Thorn and Tridonic, the Group offers its customers round the world a comprehensive portfolio of products and services.
Your job
- Supporting the controlling team, generating reports and creating analyses
- In close cooperation with the controlling team as well as other departments, you will define improvement measures and support their implementation with your analyses
- Involvement in cost controlling for Serbian entity and all other entities within our responsibility
- Transparently track operational costs allocation across all functions
- Assists in preparing budgets, forecasts and Month-End closing process
- Various analyses actual versus budget and/or forecast
- Preparation of ad-hoc reports and analyses
- Capex budget transparently tracking with detailed monthly analysis actual versus budget
Your profile
- University degree, preferably in Economics or Finance
- Up to 2 years working experience in related area desirable (not mandatory)
- Excellent user knowledge of MS office Excel
- Fluent in English
- Strong organizational and analytical skills
- SAP knowledge would be considered as advantage
ZG Lighting SRB d.o.o.
The Zumtobel Group is an international lighting group and a leading player in the field of innovative lighting solutions and components. With its three internationally established brands, Thorn, Tridonic and Zumtobel, and its brands, acdc, Reiss and Zumtobel Group Services the Group offers its customers around the world a comprehensive range of products and services.
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