Controlling Specialist

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Skills you'll use

What you'll do

• Develop and maintain the annual budget in collaboration with relevant stakeholders.
• Monitor budget performance, analyze variances, and provide insights to management.
• Support budget revisions and adjustments as required.
• Conduct regular reviews of financial forecasts and update them as needed.
• Identify potential risks and opportunities and communicate insights to the management team.
• Prepare and present forecasts for key financial metrics.
• Prepare and post journal entries for period‑end financial closing activities.
• Assist with accrual setup and reversals.

Who can apply

• Perform account reclassifications to maintain accuracy and compliance with financial standards.
• Update monthly cost center reports.
• Manage the capitalization, monitoring, and disposal of fixed assets.
• Oversee internal and intercompany asset transfers.
• Maintain the Asset Lapsing Schedule.
• Perform lease monitoring and reporting.
• Coordinate and support end‑to‑end process reviews and walkthroughs for external audits.
• Prepare schedules and provide detailed operating expense information.

About Aumovio

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