Controlling Analyst

Job Title

Purpose of the role:
This role is responsible for key processes in financial planning, forecasting, and reporting for a business unit, with a strong focus on improving planning efficiency and providing strategic support to fixed cost teams.

The department's main responsibilities include:

• Works using existing procedures or guidelines and provides inputs to support/influence area decisions.
• Makes recommendations on new solutions and proposes improvements by analyzing different sources of information.
• Works with a moderate level of guidance and direction from manager
• Provides financial information, analysis, planning, follow-up and reporting services to internal clients (line and project managers).
• Provides guidelines for budget planning.
• Prepares, analyze, review and consolidate plans such as LTP, Budget, Forecasts, quarterly estimates, Resources & Production...