Controlling Analyst BA EMEA

We are looking for a Controlling Analyst BA EMEA to join our team in Portugal, for a replacement period of, approximately, 2 years.

As Controller Analyst you will be responsible for the end‑to‑end Actuals, Forecast, and Budget processes for all BA EMEA HQ cost centers.

Your Key Responsibilities

• Controlling of the Primary Costs of  HQ cost centers for BA  EMEA for the complete process of Actual, FC and Budget;
• Operative Headcount controlling for  HQ functions of BA EMEA for the complete process;
• Drive the development and enhancement of the Power BI – based Cost Center Reporting Tool to support cost center owners with comprehensive cost and headcount tracking.
• Ensure correct monthly Headcount reporting for entire BA EMEA HQ Function to Accounting;
• Management and documentation of  the BA - wide role concept for all HQ functions;
• En...