Manager Controlling (m/f/d)
Maltaonsitemanager
Posted 1mo ago · via Workday
About this role
Key responsibilities Prepare, analyse, and deliver monthly financial and management reports for group and regulatory purposes. Coordinate the annual budget and intra-year forecast processes of the portfolio companies, ensuring timely submission, streamlined data aggregation and insightful analysis. Drive process automation by designing and implementing workflows that reduce manual tasks, improve data accuracy, and speed up consolidation/reporting cycles. Develop and maintain reports and dashboards using ERP platforms (e.g. Cognos, Tagetik), BI solutions (PowerBI), Collaborate with business stakeholders and cross-functional teams to identify automation opportunities within and beyond finance, promoting digital transformation.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: python, sql, teams
2
Level fit
This role is manager-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Malta. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
Pulled from the job description. These are the keywords we'll weight when scoring your fit.
pythonsqlteams