Controlling Professional Trainee
2 semanas atrás
Publicado- 04-Jan-2023- Salário- Localização- Amadora- Categoria- Estudantes/Estagiários- Sector- Contabilidade e Finanças- Referência- BBBH572900**Descrição**:
**Kelly Services** is recruiting a **Controlling Professional Trainee (M/F)** for our client Siemens, located in Lisbon.
**Responsibilities**:
- Consolidate budgets, including top-down and bottom-up plans, and proceeds with revolving midterm plannings, and periodic forecasts during the year, actual-versus-plan-analysis, benchmarking, forecasting and reporting activities, for SI management;
- Analyzes and evaluates BSF cost structures, and builds, maintains and improves the depending cost accounting system:
- Contributes to conceptual and project work related to controlling;
- Supports BU’s on Forecast&Budget load into SPS+;
- Reports cost deviations & proposes mitigation measures;
- Carries out ad-hoc analyses and profitability calculations.
**Requirements**:
- University Degree in Business Administration, Accounting, Economics or equivalent;
- Fluent in English;
- Deep knowledge of MS Office;
- Communication skills and team oriented;
- Flexibility and ability to work under pressure, in a changing environment;
- Dynamism, initiative and pro-activeness;
- Strong strategic judgment, business competence and professional ethics.
If you are interested in this offer, please submit your updated CV.
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Kelly Services acts as an Employment Agency in relation to this offer. Please be advised that if you choose to apply, your information will be treated in accordance with the Kelly Services Privacy Statement.
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