Controlling Specialist

Job Description

Budgeting

• Develop and maintain the annual budget in collaboration with relevant stakeholders.
• Monitor budget performance, analyze variances, and provide insights to management.
• Support budget revisions and adjustments as required.

Forecasting

• Conduct regular reviews of financial forecasts and update them as needed.
• Identify potential risks and opportunities and communicate insights to the management team.
• Prepare and present forecasts for key financial metrics.

Period-End Closing

• Prepare and post journal entries for period‑end financial closing activities.
• Assist with accrual setup and reversals.
• Perform account reclassifications to maintain accuracy and compliance with financial standards.
• Update monthly cost center reports.

Fixed Assets Management

• Manage the capitalization,...