3+ years combined relevant experience in controlling, FP&A, corporate finance, strategic planning, or management consulting with a sound understanding of financial statements and the interdependencies between profit & loss statement, balance sheet, and cashflow. We are the European choice in intelligent service management – built on trust, powered by people! Join a diverse team of over 600 professionals across Europe who are shaping the future of service management every day. * Partner with business functions to assist with budget planning, monthly budget analysis, forecasting, ad-hoc modeling, and to support their respective headcount and cost management needs * Collaborate closely with entire Controlling team to build the company budget, understand budget variances, track key operational and financial metrics, and to produce the monthly and quarterly management reporting ...
mehr