Controlling Support, BCD M&E Global & EMEA

Role can be based in Columbia or India.

Your responsibilities

• Leading month end closing process and set up of various forecasts and budgets for several countries.
• Report and analyze on results and KPIs via dashboards and management reports.
• Analyzing margins, costs, projects and profit centers.
• Making calculations for business cases.
• Managing the controlling inbox; assisting colleagues with queries and ad hoc requests.
• Reviewing cost assumptions periodically during forecast and budget periods.

Qualifications

• Exceptional Excel skills, including mastery of advanced formulas, pivot tables, Power Query, and data visualization techniques.
• Advanced proficiency in SAP FiCo, with expertise in setting up variants and layouts for data analysis.
• Good written and verbal communication skills in English.
• Experience working ...