The company is oriented toward technological innovations, digitalization, process development as well as energetics with an impact on various industries including transportation, finance and healthcare.
Your key responsibilities as a Controlling Specialist with German:
- Controlling of cost centers
- Analysis and comments of current values
- Preparation of forecast and budget at the level of center costs and their approval by the manager
- Reporting of current values and forecasts in the reporting system
- Preparation of documents for invoicing and creation of internal contracts
- Cost allocation between cost centers
- Ad-hoc analyzes or other controlling tasks
- Command of English and German (B2)
- Excellent communication skills
- Advanced Excel (VLOOKUP, Pivot tables)
- Number-oriented
- Experience in Controlling (2+ years)
- Reliability, diligence and team spirit
Praha
