We are looking for Senior Group Business Controller Novi Sad YOUR TASKS: - Global Budgeting & Forecasting
Assist global FPA head on annual budgeting process, rolling forecasts, and mid-to-long-term strategic financial planning for the global group. Partner closely with regional and business line leaders to ensure high-quality and timely delivery of the budget - Financial Analysis & Decision Support
Conduct monthly global financial analysis (revenue, EBITDA, DIO, cashflow, etc.), deliver monthly management analysis reports, identify business trends and risks, and provide actionable recommendations to senior management. - Data Governance & Accounting Alignment
Work closely with the accounting team to align data flows based on accounting standards. Ensure the accuracy of underlying data used for analysis and drive an efficient connection between accounting and FP&A. - System Optimization & Digital Transformation
Participate in the implementation, enhancement, and daily operation of LucaNet and SAP systems. Drive FP&A process automation and data governance to improve team efficiency. - Reference: exPMah24poAD57zFgeJajUp07cLczXXvGR6NO9zDMc9lXgwDwsofVQin1dWnXTZq
WE EXPECT FROM YOU: - Bachelor’s degree or above in Accounting, Finance, Economics, or a related field.
- At least 5+ working experience and 2+ years in FP&A, financial planning, or a related analytical role, with a solid foundation in accounting.
- English as a working language
- Proficient in SAP (FI/CO modules) and advanced Excel skills
- Strong financial modeling and multi-dimensional variance analysis skills.
- Logical, highly sensitive to data, and able to extract key insights from large data sets
- Experiance in automotive industry will be consider as advantage .
We are very glad that you see BMTS Technology as a future employer. Please, be patient as it is very important for us to review each application in detail. Also, we would like to inform you that only shortlisted candidates will be contacted. Thank you for your time. |
TURBO YOUR CAREER BMTS Novi Sad offer:
- Development opportunities
- Competitive salary
- Private health insurance
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