Controlling/Financial Analyst - 12 Month Contract

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Completes budget planning, financial planning, actual-versus-plan-analysis, benchmarking, forecasting and reporting activities, for the management of an assigned organization unit.
We are currently looking for a Financial Analyst on a 12 month contract, you will be responsible for:



* Assisting with the month-end close process, including:Journal entries for revenue recognition and margin analyses Lease checklist activities Ensuring clean books and records in accordance with accounting principles and RIC requirements


* Providing in-depth analysis of product margins, including:Identifying cost drivers Building cost bridges Delivering insights to support business decision-making


* Performing monthly account reconciliations and taking corrective actions to clear balances in a timely manner


* Reporting monthly financial data accurately and on time, ensuring data integrity across systems (JEDOX, HOP/HERA, ESPRIT)


* Supporting budgeting, forecasting, and financial analysis across:Profit & Loss (P&L) Balance Sheet Cash Flow


* Monitoring and reporting on contractual obligations, including:Customer reimbursements Volume commitments with internal and external stakeholders


* Driving GR/IR (Goods Receipt/Invoice Receipt) resolution, including proactive follow-up with PO creators and Accounts Payable


* Supporting digitalization initiatives, including:Development of dashboards, apps, and reporting tools Leveraging Power BI, SQL, and other technologies


* Completing ad hoc projects and special assignments as required

What Will Make You Successful



* Are self-motivated and able to manage multiple priorities in a fast-paced, dynamic environment


* Demonstrate strong professional ethics, integrity, and accountability


* Are highly collaborative, creative, and customer-focused


* Bring energy, curiosity, and a growth mindset

Required Skills & Qualifications



* Bachelor's degree in Finance, Business, or a related fieldCPA or working toward designation is preferred


* Minimum 2+ years of experience in:Financial analysis Month-end close Budgeting and forecasting


* Strong analytical and financial acumen, with:Problem-solving capability Critical thinking and continuous improvement mindset


* Demonstrated ability to:Manage tasks/projects and deliver high-quality results on time Take ownership and accountability for outcomes Adapt to and lead through change


* Proven experience with:Business analytics tools (Power BI, Qlik, Microsoft PowerApps, etc.) Data analysis and reporting Driving process improvements


* S...