Controlling Specialist

• Participate in controlling, planning, and analysis tasks, as well as other financial activities
• Monitor and apply all legal changes in finance, accounting, and bookkeeping
• Assist in developing the business plan (annual budget and quarterly/monthly forecasts) and track its realization
• Actively participate in month-end closing tasks
• Prepare required reports for month-end closing
• Analyze variances between the latest plan and actual results, identifying reasons for discrepancies
• Monitor material and finished product inventory movements
• Prepare post-month-end closing reports as required by the group or local management
• Analyze specific business decisions in collaboration with the sector head, finance director, and plant manager
• Implement and adhere to the work plan in the finance department
• Perform all other business analyses as requested by the sector head, finance director, or general plant manager
• Collaborate and communicate with auditing firms, banks, or other financial institutions
• Ensure accuracy, legality, and quality of work
• Timely notify the sector head of any potential absence from work
• Submit a written monthly report to the sector head on assigned tasks
• Work in SAP and Business Warehouse, creating reports for monthly closing and business plan (annual budget and quarterly/monthly forecasts)
• Prepare and analyze CAPEX (investments) and leasing calculations

• Bachelor's or Master's degree in Economics, Finance, or related field
• Active knowledge of English
• Proficiency in computer use
• Experience with SAP
• Organizational skills
• Willingness to initiate and implement changes
• Result-oriented

• Permanent full-time employment (40 hours per week)
• Organized transportation/compensation for employees to and from the workplace
• Stable monthly salary with potential for additional annual financial rewards based on performance
• Continuous training and professional development programs
• Opportunities for career advancement within the organization