Business Controlling Professional

**A Snapshot of Your Day**This role will serve as a key contributor to the monthly forecasting and annual budgeting processes.You will work closely with the controlling manager, accounting department, commercial project team and engineering team to evaluate actual costs, explain variances between actuals, forecast, and budget, and fulfill monthly reporting requirements.
**How You'll Make an Impact**- Analyze cost center spending, absorption, productivity, and utilization- Analyze actual financial results in comparison to forecast results and provide variance explanations- Review financial statements for accuracy and identify key drivers- Develop annual budget, prepare budget presentations, and provide variance analysis- Submit monthly reporting requirements to the global business unit and the regional headquarters- Partner with accounting and finance teams to improve reporting and forecasting processes**What You Bring (requirements)**- Bachelor's degree in Accounting or Finance-...