Controlling Analyst

About the role

We are seeking a Controlling Analyst to prepare financial reports, variance analysis and performance metrics, and to provide actionable insights based on key performance indicators and trends. The role works closely with cross‑functional teams to support decision‑making and drive continuous improvement.

Key responsibilities

• Prepare financial reports, variance analysis and performance metrics.
• Provide financial insights and recommendations based on KPI and trend analysis.
• Collaborate with cross‑functional teams to gather data, identify risks and opportunities, and support decision‑making.
• Conduct ad‑hoc financial analysis and modeling for strategic initiatives and business cases.
• Oversee month‑end and year‑end closing processes, ensuring accuracy and compliance with accounting standards.
• Guide and mentor junior finance team members.
• Prepare and consolidate financial statements according to IFRS for US/Canada government surveys.
• Identify process‑improvement opportunities and implement enhancements to streamline reporting.

Required profile

• Bachelor's degree in Finance, Accounting or related field; Master's or professional certifications (CMA, CPA) are a plus.
• Minimum 5 years of experience in financial planning, analysis and reporting, preferably in a senior role.
• Strong expertise in financial modeling, forecasting and analysis of complex data.
• Proven ability to mentor junior team members and work effectively in a fast‑paced environment.

Required skills

• Advanced MS Excel skills.
• Proficiency with financial software and financial modeling tools.