Expense Controller
Join us as an Expense Controller to handle and run expense controlling processes including cost development tracking vs budget, financial forecasts, prepare comprehensive reports and conduct deep dive analysis on the identification of variances. You closely cooperate with international business areas to provide relevant, timely and accurate analysis to enable and support decision-making about business and cost performance. Furthermore, you have regular interaction with financial controllers and specialists in order to understand business, changes and to support processes in scope.
Your future colleagues
Our team is dedicated, hardworking and used to work independently as well as collaboratively. We work with a high level of integrity, attention to detail and look for a colleague who shares our passion and high standards. We perform mainly end to end processes with full ownership and responsibility. We are a department which values Diversity and Inclusion (D&I) and is committed to realizing the firm’s D&I ambition which is an integral part of our global cultural values.
Your new employer
We are looking for:
- At least 3 years of professional experience within finance, controlling areas
- Proficiency in written and spoken English
- Proven understanding of data analysis
- Very good knowledge of Excel and PowerPoint; VBA is an asset
- Flair for data, numbers and figures with attention to detail
- Well-organized with ability to prioritize effectively
- Understanding of the value of diversity in the workplace and dedication to fostering an inclusive culture in all aspects of working life so that people from all backgrounds receive equal treatment, realize their full potential and can bring their full, authentic selves to work