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Controller Budget & Forecast

  • Job type: Permanent
  • Location: Berlin
  • Salary: Competitive
  • Job reference: 336963/001_1533218021
  • Sector: Engineering and Maintenance, DSJ Global
  • Date posted: 02/08/2018

CONTROLLER BUDGET & FORECAST

My client is a famous, international and fast growing chemicals company based in the Netherlands.

Their fast growing Controlling team is seeking for a Controller Budget & Forecast with international

Experience and 5 years experience in the Controlling field.

Key Responsibilities

  • Organize and support budget & forecast process

  • Coordination of budget process and information with shareholders

  • Support management in cost controlling topics

  • Regular reporting as well as adhoc reporting when necessary

  • Analyze financial performance of the company

  • Monitor the financial performance of the company

Professional and Personal skills

  • Bachelor degree in business administration (or equivalent); Master's preferred

  • 3-4 years of working experience in the field of Controlling in a process-oriented multinational company

  • Expert knowledge of Excel and PowerPoint

  • Experience and capability in working in a multicultural and multi-disciplinary global business environment

  • Collaborative and communicative personality

  • Ability to work with a senior management team

  • Strong analytical and problem-solving skills

  • Fluency in English, German of advantage

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