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Controlling Specialist

Mô tả công việc

The Controlling executive job will be to support The Operational Controller to:

• Analyze and report the operational performance of the different business areas.

• CBA analyses derived from the implementation of process and costs improvements

• Measure progress on the actual unit cost optimization in comparison with the budget/forecast

• Obtain the information or data for company or Group wide project

• Manage the Cost Centre Analyst and provides regular reports about headcount, cost and operational performance evolution

• Other ad-hoc tasks

Yêu cầu công việc

• Having University Degree

• Intermediate English

• Good written and oral communication skills

• Having at least  3 years’ experience in financial analytical job

• Having the experience to work with different departments to get the information or data, being able to analyze operational KPIs/activities

• Good analytical skills and problem solving experience

What we offer you:

  • Monthly salary + allowance
  • AON care for Individual
  • Full compulsory insurance package
  • 15 Annual Leave/year
  • Company trip, Training  
  • 13th month salary & KPI bonus