Controlling Planning & Reporting Analyst (Temporary)

Your responsibilities:

• Manage financial planning, reporting and month-end closing activities;
• Manage financial accounting and controlling for CAPEX projects;
• Monitor project performance by comparing budgets, forecasts and actual results and identifying deviations;
• Provide financial insights into investments and projects within the manufacturing environment;
• Support budget management and cash visibility through detailed data analysis;
• Challenge assumptions, investigate financial deviations and help drive corrective actions;
• Support performance management and project controlling activities;
• Work with cross-functional teams to improve financial and operational processes;
• Contribute to continuous improvement and change initiatives;
• Generate insightful reports and provide financial advice to stakeholders;
• Improve project management processes and tools, including RACI matrices;
• Coordinate activities related to the internal control cycle;
• Support the indirect purchasing process via Coupa;
• Ensure accurate depreciation and valuation of assets;
• Make effective use of available financial data and analytics tools;
• Follow up on agreed actions and help ensure improvements are implemented.

The position combines accounting, performance management and project management. You do not need to have the same level of experience across all three areas. A stronger accounting background is preferred, combined with the ability and motivation to contribute to projects and performance improvement.