Job Description

To serve our client, one of the important players in the telecom industry, we are looking for an experienced professional to fulfill the Senior Controlling Analyst role in our Accounting BPO team.

Main responsibilities:

- Supports and coordinate all divisional budget coordinators;

- Maintain and improve based on business requirements the list of Cost Centers;

- Prepares monthly analysis of General and Administrative Expenses at DTMIP Function;

- Creates CAPEX reports for actual vs. budget;

- Prepares reports with non-financial data (shops, sites etc);

- Maintains the Cost Control existing systems; improves and updates them;

- Gathers the data from departments, investigates and analyzes them;

-Works closely with Budget Coordinators in order to assure accurate cost allocation;

- Data analysis, cost presentation and adaptation as required by internal or external users;

- Develops and improves procedures involving ERP system in order to facilitate the consistency of cost

control activity;

- Investigates the reasons for differences between the planned and actual results or actual vs. previous

year results, as assigned by Head of Controlling Office;

- Perform additional analysis of data, presentations, as required by Manager;

- Performs other data analysis, presentations reports, upon request.

Requirements:

- Relevant university degree;

- Minimum 4+ years of experience in finance, with at least 2 years spent in a controlling role (previous experience in Telecom market would be an advantage);

- SAP knowledge is mandatory;

- Strong experience in working with Excel and large databases;

- International business exposure, working in a complex environment with multiple stakeholders;

- Previous experience in the telecom industry is a plus, but not mandatory;

- Advanced English (both written and spoken)

- Solid controls consciousness and analytical skills;

- Good planning project management skills;

-  Team player, with very good interpersonal and communication skills

 
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Contact

Ecaterina Chelu
+91 8904330966
Romania
 
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