Analyst / Senior Analyst for C / BTC controlling

Budget controlling and cost center controlling

Execute monthly reporting of KPI provide CF analyses to business partner.

Analyze data to bring insights and share insights with management to enable informed decisions and conduct deep dive analysis for the deviations Plan / YTD / CF and convey story behind the data.

Drive KPI by partnering with stakeholders to ensure achievement of targets.

Provide information to assist management and other stakeholders in taking educated economic decisions.

Partner with global teams for standardization and process changes.

Conduct training to impart know-how on new topics / development.

Qualifications :

Cost & management accountant / Chartered accountant / MBA finance (not correspondence) or Accounting and financial management certifications (equivalent to CA / CMA)

Additional Information :

Min 1-3 years of professional experience in the relevant field.

Remote Work : Employment Type :

Full-time

Key Skills

ArcGIS,Intelligence Community Experience,GIS,Python,Computer Networking,Data Collection,Intelligence Experience,R,Relational Databases,Analysis Skills,Data Management,Application Development

Experience : years

Vacancy : 1