Client:
Clutch
Location:
Job Category:
Other
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EU work permit required:
Yes
Job Reference:
675658956360856371233710
Job Views:
2
Posted:
23.03.2025
Expiry Date:
07.05.2025
Job Description:
Company Overview
Our client is a leading global publisher with a diverse portfolio in various markets. We are currently seeking a Junior Controlling Specialist to join the team and lead the planning and controlling tasks for the company's business in Western Europe, Hong-Kong, and Latin America. This is an exciting opportunity to work in a dynamic and evolving environment, contributing significantly to our financial performance.
Overall Objective
The Junior Controlling Specialist will be part of the Controlling Department of the company, overseeing the planning and controlling activities for the Legal Entity and its markets, with a turnover of 100 million euros annually. This position will act as a key financial support to the responsible business managers and will require strong leadership and strategic thinking to guide the team and influence business decisions.
Key Responsibilities
1. Support the month-end closing process in coordination with the Accounting Shared Service Center (SSC).
2. Coordinate the planning processes (Budget, Revised, Pre-Close, Monthly Reforecast), analyze and explain deviations versus targets.
3. Act as a key reference for business innovation projects, both finance and non-finance related, within the Controlling Team.
4. Monitor and evaluate the performance of the business through reports and KPIs, identifying areas for improvement.
5. Conduct financial analysis and prepare presentations as required by the business or proactively proposing relevant insights.
6. Work closely with various stakeholders, including the Managing Director for WE Europe & Latam, Marketing Managers, and other Functional Heads (Media, Product Development).
7. Geographical scope includes Hong-Kong, Western Europe (France, Belgium, Spain, Portugal), and Latin America (Argentina, Mexico).
IT Tools and Systems
1. SAP (CO/FI/MM modules)
2. Oracle EPM
3. BI Tools (Microsoft Power BI, Qlik)
4. Microsoft Suite (Excel, PowerPoint)
Required Qualifications & Experience
1. Bachelor's degree in Business Administration or related field.
2. At least 1 year of experience in a controlling department, preferably in a product-based company.
3. Understanding of basic Controlling techniques (variance analysis, cost centers accounting, management P&L, profitability ratios).
4. Strong numerical aptitude and ability to analyze and interpret large sets of data.
5. Proficiency in English; Spanish knowledge is a plus.
6. Strong attention to detail while maintaining a strategic perspective.
7. Ability to adapt in a constantly evolving environment and be proactive.
What We Offer
1. A competitive salary package.
2. A dynamic, multicultural work environment.
3. Opportunities for personal and professional development.
4. The chance to contribute to the growth and success of a global brand.
Please note that if you are NOT a passport holder of the country for the vacancy you might need a work permit.
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