Сряда, 26 Юли 2017 г.
новини от последните 24 часа: 945
Лупа
Senior Specialist Controlling in Мобилтел
If you are passionate about:
  • monthly management reporting (comments and analysis on financial results PL & BS,
  • comments and analysis of non-financial results FTEs, Subscribers, various technical KPIs)
  • supporting short and long term decision making with business modeling and valuation of scenarios
  • business partnering of respective business units, raising financial awareness and reporting discipline
  • preparation of detailed inputs for business planning in order to serve local and corporate purposes
  • participation in development of new and optimization of existing processes in Controlling and in the company.
  • handling monitoring of master data in financial systems with respect to Cost Centers, Project Elements,
  • Cost Elements & GL accounts
  • monitoring quality of data in controlling models (internally developed) and write requests for new development,
  • where needed
  • preparation of various presentation materials: monthly results, forecast, budget, ad-hoc analyses

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