The Financial Controlling Specialist will play a critical role in overseeing financial operations, ensuring compliance, and delivering accurate reporting within the financial services sector.

Description

Execute recurring controlling & finance processes, such as accrual postings, allocations, reconciliations, and data validation;

Prepare, aggregate, deliver standardized financial reports, KPIs, and dashboards according to group templates and timelines;

Conduct plausibility checks on key inputs, assumptions, and outputs;

Support budgeting and forecasting cycles by consolidating local data and ensuring proper data quality;

Perform variance analysis (actuals vs. budget/forecast) and provide commentary for Local or Divisional Controlling;

Ensure accuracy, completeness, and consistency of financial data within controlling systems;

Contribute to process harmonization and automation initiatives;

Support internal and external audit requirements by preparing documentation and reconciliations;

Collaborate with peers, Controlling Managers, and Local/Divisional Controlling to resolve operational issues.

Profile

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field;

Experience in Controlling, Financial Reporting, Accounting, or FP&A;

Solid understanding of core controlling processes (accruals, allocations, reconciliations, variance analysis);

Experience in financial reporting, KPI preparation, and management reporting;

Strong Excel skills (advanced level required);

Experience with ERP systems (e.g., SAP, Oracle, or similar);

Strong analytical mindset with attention to detail and data accuracy;

Ability to work with large datasets and ensure data quality and consistency;

Basic understanding of budgeting and forecasting processes;

Strong communication skills to interact with Controlling teams and stakeholders;

Fluent English (written and spoken); additional languages are a plus;

Experience in process improvement or automation is a plus.

Job Offer

Build a strong foundation for career progression in Controlling, FP&A, or Finance Analytics