Planning, Controlling and Reporting Associate

Responsibilities:

• Manage the annual budgeting and long-range planning activities of the organization
• Develop budgets with department Managers that align with Workpuls financial goals
• Produce error-free accounting reports and present their results
• Analyze financial information and summarize financial status
• Spot errors and suggest ways to improve efficiency 
• Support month-end and year-end close process
• Provide monthly reports for cash flow, budgeting, and forecasting for SRB to Group based on IFRS standards
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Perform analysis and report on key performance indicators (KPI) for the overall business
• Forecast business performance and analyze leading indicators to provide insight and enable proactive business decisions
• Support leadership team in preparation of business cases to support investment decisions
• Prepare presentations for the leadership team, Board and investors
• Drive the month-end close process by managing the close calendar and completing close activities, including consolidation of international subsidiaries (including transfer pricing and intercompany loans), foreign currency translations, and reconciliations
• Assist in ad hoc projects as requested by the General Manager
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The Minimum Qualifications For This Role Are:

• University Degree in Economics or other finance related field
• 2-4 years of experience in a Controlling role in multinational company
• Experience in Forecasting and Budgeting processes
• Experienced in Excel + Power Query + Power Pivot
• Strong Information System knowledge: 
• Knowledge/experience in Pantheon is a plus
• Proficiency in speaking, comprehending, reading and writing English is a must
• High-level of accuracy
• Proactive and forward looking – anticipating
• Capable to adapt in rapidly changing environment
• A positive, can-do attitude, discretion, adaptable and flexible
• Cross country and Cross functional collaboration
• Demonstrated experience, willingness, and enthusiasm to build from the ground up and do whatever is needed in fast-paced environment

Benefits:

• An exciting job where innovation in technology is not a buzzword but a reality
• Private health insurance
• Flexible options for remote work
• Opportunity to achieve ‘personal development plan’ with professional training and certification
• Opportunity to develop a career within a stable and fast-growing environment