Senior Associate in Controlling and FP&A Department
5 days ago
We are looking for a motivated Senior Associate in Controlling and FP&A Department to strengthen our finance team and provide valuable insights that support strategic decision-making. If you thrive in a dynamic environment and enjoy turning numbers into stories – we'd love to meet you
Responsibilities:
- Ownership of Monthly Reporting Process - Organize and coordinate monthly closing and present monthly, quarterly & annual financial reports
- Ownership of the budgeting, forecasting & long-term planning process
- Analyze profitability by projects, clients & products
- Monitor deviations from budget and previous year and communicate proactively to the client
- Identify opportunities for cost optimization
- Collaborate with cross-functional teams
- Prepare presentations for management & stakeholders
We're Looking For Someone Who Has:
- Bachelor's in Finance/Economics/Accounting
- 3–5+ years of relevant experience in financial analysis or controlling
- Advanced MS Office skills (MS Excel, MS PowerPoint, PowerQuery)
- Knowledge of IFRS / local GAAP - Experience in Accounting will be considered as a plus.
- Strong English communication skills
- Analytical mindset & ability to simplify complex data
What We Offer:
- Dynamic and international work environment
- Professional growth & career advancement opportunities
- Collaborative and motivated team culture
- A chance to grow, learn, and contribute in a cross-functional role
-
FP&A Controller
1 week ago
Belgrade, Central Serbia Ball Full time €70,000 - €120,000 per yearFurther your career at Ball, a world leader in manufacturing sustainable aluminium packaging. Achieve extraordinary things when you join our team, and make a difference in your professional development, the community, and around the globeBall is thrilled to receive Newsweek's 2023 Top 100 Global Most Loved Workplace award As a sustainable product leader, we...
-
FP&A Controller
1 week ago
Belgrade, Central Serbia Ball Corporation Full time €70,000 - €120,000 per yearFurther your career at Ball, a world leader in manufacturing sustainable aluminium packaging. Achieve extraordinary things when you join our team, and make a difference in your professional development, the community, and around the globeBall is thrilled to receive Newsweek's 2023 Top 100 Global Most Loved Workplace award As a sustainable product leader, we...
-
Syndicate FP&A Analyst
2 weeks ago
Belgrade, Central Serbia Ariel Re Full time €60,000 - €80,000 per yearPurpose:This new role is required to bolster and further develop the Ariel Re FP&A function. The individual will be responsible for supporting the Head of Syndicate FP&A and the Senior FP&A Analyst in developing and delivering financial plans and enhancing the analytics of the Syndicate's reported financials, both on a UK GAAP and an ultimate basis. ...
-
Financial Analyst Corporate FP&A
1 week ago
Belgrade, Central Serbia Hemofarm A.D. Full time €104,000 - €130,878 per yearHemofarm is a member of STADA Group, one of the largest global generic pharmaceutical companies, which successfully operates in both the markets of Serbia and Western Balkans. Hemofarm produces high quality pharmaceutical products within the leading pharmacotherapeutic groups, observing the key corporate values: Agility, Integrity, Entrepreneurship and ONE...
-
Senior Controlling Specialist
2 weeks ago
Belgrade, Central Serbia Ananas E-commerce Full time €60,000 - €80,000 per yearAs a Senior Controlling Specialist, your primary focus will be to support management in making strategic decisions through insightful financial analysis and business process evaluation. You will play a key role in identifying opportunities to enhance profitability and operational efficiency, leveraging your deep understanding of financial data and...
-
Business Controller Assistant
2 weeks ago
New Belgrade, Central Serbia Wärtsilä Full time €40,000 - €60,000 per yearWärtsilä is a world leader in marine technology and leading the industry's transformation towards a decarbonised and sustainable future. With the world's widest portfolio and service network, we – Wärtsilians - deliver efficient, safe and sustainable integrated products and solutions to enhance the business of our customers. The opportunities presented...
-
Plant Controller
2 weeks ago
Belgrade, Central Serbia Ball Corporation Full time €60,000 - €80,000 per yearFurther your career at Ball, a world leader in manufacturing sustainable aluminium packaging. Achieve extraordinary things when you join our team, and make a difference in your professional development, the community, and around the globeBall is thrilled to receive Newsweek's 2023 Top 100 Global Most Loved Workplace award As a sustainable product leader, we...
-
Plant Controller
2 weeks ago
Belgrade, Central Serbia Ball Full time €60,000 - €80,000 per yearFurther your career at Ball, a world leader in manufacturing sustainable aluminium packaging. Achieve extraordinary things when you join our team, and make a difference in your professional development, the community, and around the globeBall is thrilled to receive Newsweek's 2023 Top 100 Global Most Loved Workplace award As a sustainable product leader, we...
-
Manned Security Department Manager
4 days ago
Belgrade, Central Serbia G4S Full time €70,000 - €120,000 per yearIn 2021, G4S, a London-based global security company, was acquired by Allied Universal, a leading security and facility services company that provides proactive security services and cutting-edge smart technology to deliver tailored, integrated security solutions. This acquisition expands Allied Universal's footprint and infrastructure on a global and local...
-
National Accounting Manager RS
2 weeks ago
Belgrade, Central Serbia Ardagh Group Full time €104,000 - €130,878 per yearArdagh Metal Packaging Serbia is looking forNational Accounting Managerto join our teamProfessional accounting recording, classifying, examining and analyzing financial transactions in accordance with defined regulations required. Preparation of financial data, records and payment of all obligations and taxes on time in accordance with local and group...