Controlling analyst

What would be your main tasks?

To ensure the management of the annual budget process and medium-long term plan in cooperation with ISBD Planning and Control Department;
To manage the capital budget process and to ensure the cost controlling;
To perform periodical analysis for the evaluation of the progress and forecast of the activity sectors, related to the budget and previous periods, in cooperation with the competent functions of the ISBD Planning and Control Department
To provide the Top Management and the Boards with regular reporting and analysis on the performance;
To support the definition and control of the industrial costs of the services acting as an interface towards the competent structures and the general and continuous monitoring of costs and investments of the company;
To control and monitor the Operating Expenses;
To prepare financial data and reporting, by Client, Competence Center, organizational structure and fiscal view supporting the company in the data analysis;

What is the candidate profile we are looking for?

Bachelor’s or Master’s degree in Economics or other equivalent areas;
Advanced knowledge English on a level allowing fluent communication, understanding complex technical statements and documents associated with duties;
At least 3 years of similar position experience;
Controlling processes knowledge;
Advanced user of MS Office;
Strong analytical skills and team cooperation capabilities

Innovative approaches and technologies – we are striving for proactive responsiveness to changes, welcoming new ideas
Supportive and friendly team atmosphere – both in our formal and informal activities
Devotion to excellence - setting ourselves the goal of continuous improvement, forward thinking, anticipating challenges and fostering creativity
Attractive benefits and modern ways of working – we care for our employees’ health, well-being and satisfaction, we value most what you do, not where you are
Knowledge sharing environment – continuous learning experience, led by our highly skilled senior experts
International collaboration – projects with multicultural teams and best practise sharing

Join our team and build the Digital Future!

Apply via this link/send us your CV on job@internationalvalueservices.com. We are looking forward to meeting you.