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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial controlling, including budget preparation, forecasting, and performance monitoring. Proficient in analyzing financial data and implementing optimization initiatives while ensuring compliance and reliability of information.
Highest-signal resume keywords
Financial ControllingBudget PreparationForecastingAnalytical SkillsERP Modules Expertise
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisCost OptimizationKey Performance Indicators MonitoringAccounting Entries ManagementVariance AnalysisExcel Tools DevelopmentBI Tools Development
Soft Skills
Detail-OrientedResults-OrientedProactive Problem SolvingIndependent WorkCollaboration
Tools & Technologies
ERP SystemsExcelBusiness Intelligence Tools
Industry Keywords
Financial Performance MonitoringProduction Costs AnalysisContinuous ImprovementIndustrial Environment ExperienceExternal Audit Experience
Tech Stack
Tools & technologiesERPTypeScript
About the role
Key responsibilities & impact- Prepare monthly reporting for the site and the Group
- Develop monthly forecasts with the operational teams
- Prepare the annual budget with operational stakeholders
- Monitor the financial performance of projects and contracts
- Identify variances and recommend corrective actions
- Analyze production costs and propose optimization initiatives
- Monitor key performance indicators and propose improvement actions
- Collaborate with the shared services center on monthly closing activities
- Explain and validate margins and production variances
- Monitor specific accounting entries, including percentage-of-completion revenue, work in progress (WIP), and project provisions
- Contribute to the implementation of procedures to improve the reliability of information and optimize results
- Serve as the finance business expert for selected ERP modules
- Develop complementary Excel/BI tools
- Ensure compliance with deadlines and maintain the quality, cost efficiency, and reliability of processed information
- Work with operational teams and contribute to performance management at both site and Group level
Requirements
What you’ll need- Higher education degree in management or finance
- At least 5 years of experience in financial controlling
- Ideally, experience gained in an industrial environment or in external audit
- Excellent analytical skills and the ability to interpret financial data
- Rigorous, responsive, and detail-oriented
- Able to work independently, analyze information, and summarize key findings
- Results-oriented and proactive in proposing solutions
- Able to actively contribute to the continuous improvement of performance and processes
- Comfortable working closely with operational teams while maintaining a critical perspective
- Working proficiency in English
Benefits
Comp & perks- Industrial environment closely connected to operational challenges and project performance
- Genuine autonomy in organizing your work
- Opportunity to contribute to the continuous improvement of performance and processes
- Close collaboration with operational teams
- Involvement in implementing and improving Excel/BI and ERP tools