ZACMI is seeking a talented Business Analyst & Controlling .
The role lays a critical role in ensuring accurate financial planning, reporting, and efficient administrative operations.
This position involves close collaboration with various departments to support decision-making processes, maintain compliance, and optimize the organization’s financial health.
Responsibilities include the following:
Prepare and analyze monthly, quarterly, and annual financial reports.
Monitor key performance indicators (KPIs) and provide variance analysis.
Preparation of budgets, forecasts, and financial planning.
Develop and maintain cost-controlling procedures to improve financial performance with a major focus on industrial and inventory controlling activities.
Implement and maintain systems to streamline workflows in controlling and administration.
Prepare ad-hoc financial analyses and reports as required by leadership.
Maintain the relationship with Corporate department and provide accurate information and analysis.
JOB REQUIREMENTS: (Education, Essential Skills and Qualification Needed)
Bachelor’s degree in Finance, Business Administration, Accounting, or a related field.
Proven experience (5-8 years) in financial controlling or administration, preferably in a similar industry.
Strong knowledge of accounting principles and financial management.
Proficiency in ERP systems and financial software (e.g., SAP, Oracle, or similar).
Advanced skills in Microsoft in Office 365; knowledge of data visualization tools is a plus.
Excellent analytical and problem-solving abilities.
Strong organizational skills and attention to detail.
Good communication skills and ability to collaborate with cross-functional teams. Strong attitude to relational job and to Work by Objectives;
Excellent interpersonal and communications skills; verbally, written, face-to-face and over the phone with customers and co-workers;
English Proficiency and fluency.
SALARY AND BENEFITS:
Yearly Base Gross Salary : 45-55K € (range)