Business Controlling Associate

<p>With more than 20 years of proven experience, QUALCO is a leading Fintech solutions provider, offering a wide range of analytics-driven, highly scalable enterprise software solutions in over 35 countries worldwide. Our end-to-end technology solutions cover a wide range of needs for Banking, Financial Services, Utilities, Insurance, Retail organisations, and beyond.</p><p></p><p>As a Business Controlling Associate, you will be responsible for assisting the Senior Business Controllers in analyzing financial data, developing financial models, and providing insights to support business decisions. You will also help prepare financial reports, perform Budget analysis, and conduct variance analysis to identify trends and areas for improvement. Additionally, you will collaborate with other departments to develop and implement financial strategies that drive profitability and growth.</p><p>Key Responsibilities:</p><li> Assist senior Business controllers in analyzing financial data and developing financial models to support business decisions;</li><li> Prepare and maintain financial reports, including income statements, balance sheets and cash flow statements;</li><li> Perform budget analysis and develop financial forecasts to help manage expenses and drive profitability;</li><li> Conduct variance analysis to identify trends and opportunities for improvement;</li><li> Collaborate with other departments to develop and implement financial strategies that drive profitability and growth;</li><li> Monitor and analyze key financial metrics, such as revenue, expenses, and cash flow;</li><li> Assist in the preparation of presentations and reports for management and stakeholders;</li><li> Participate in ad hoc projects and initiatives as needed.</li><p><strong>Requirements</strong></p><li> Bachelor's degree in finance, business, or related field;</li> <li> 2-3 years of experience in financial analysis, management accounting, or related field;</li> <li> Strong analytical skills and attention to detail;</li> <li> Knowledge of financial modeling and forecasting techniques;</li> <li> Proficiency in Microsoft Excel and other financial software applications;</li> <li> Excellent communication and interpersonal skills;</li> <li> Ability to work as part of a team;</li> <li> Willingness to learn and take on new challenges.</li><p><strong>Benefits</strong></p><p>On top of a challenging work environment, we are offering:</p><p>💸 Competitive compensation, ticket restaurant card, and annual bonus programs<br/>💻 Cutting-edge IT equipment, mobile, and data plan<br/>🏢 Modern facilities, free coffee and beverages, and indoor parking<br/>👨‍⚕ Private health insurance, onsite occupational doctor, and workplace counselor<br/>🏝️ Flexible working model<br/>🤸‍♂️ Onsite gym, wellness facilities, and ping pong room<br/>💡 Career and talent development tools<br/>🎓 Mentoring, coaching, personalized annual learning and development plan<br/>🌱 Employee referral bonus, regular wellbeing, ESG, and volunteering activities</p><p>Your race, gender identity, expression, age ethnicity, or disability make no difference in Qualco Group. We want to attract, develop, promote, and retain the best people based on their abilities and behavior.</p><p>Disclaimer: Qualco Group collects and processes personal data in accordance with the EU General Data Protection Regulation (GDPR). We are bound to use the information provided within your job application for recruitment purposes only and not to share these with any third parties. We will keep your resume in our database for any future consideration. In case you want to be deleted from our database, please contact us.</p>