Controlling expert (m/f)

• Participation in the development of planning methodology and forecasts for business; support in the preparation of the annual operating budget
• Collection of all financial and non-financial data for reporting and analysis purposes; preparation of operational and ad hoc reports and analysis for management and the group
• Analyzing the achieved business results, comparison with the budget and previous periods and interpretation of deviations
• Development and implementation of tools for monitoring key financial indicators.
• Conducting analyzes of profitability, business efficiency, and cost control.
• Expenditure control and proposing measures to increase financial efficiency.
• Close cooperation with other departments to ensure accuracy and quality interpretation of data
• Work in a dynamic and innovative environment.
• Competitive salary
• Occasional payments, hot meal and additional benefits
• Possibility of hybrid operation
• A pleasant working atmosphere in a team that supports each other and values initiative and cooperates without unnecessary formality
• An opportunity for professional development, with the possibility of career development, in a dynamic sector
• An indefinite employment contract
permanent employment
City of Zagreb, County of Zagreb region