Controlling Associate, Analytics and Reporting
Há 6 dias
**Location**:Subotica, RS, 240000- **Business Unit**:Compliance Test Solutions- **Posting Date**:Nov 5, 2025The Controlling Associate supports the CTS finance organization across a broad range of controlling activities, including reporting, budgeting, forecasting, and business analysis. This entry-level role is designed for individuals with strong academic credentials and 1-2 years of relevant experience. The position offers exposure to both commercial and operational finance topics and involves close collaboration with senior controllers and business stakeholders-
- **Essential Functions/Responsibilities**:
- **Month-End Closing Support**- Assist in the execution of month-end closing activities, ensuring timely and accurate reporting.
- Support reconciliation and analysis of inventory movements, inventory valuation, and variance explanations.
- Contribute to the review and validation of commissions, rebates, and revenue recognition in line with ASC 606 standards.
- Help prepare and validate journal entries and accruals related to sales, service, and operational finance, sales orders and backlog review.-
- **Standard Reporting & Analysis**- Prepare and maintain standard financial reports for business and BU leadership, including P&L summaries, cost centre reports, and margin analysis.
- Support the delivery of monthly dashboards, KPIs, and performance packs.
- Ensure consistency and accuracy in reporting formats and data sources across functions.-
- **Ad Hoc & Business Support**- Respond to ad hoc reporting and analysis requests from controllers and business stakeholders.
- Provide support in analysing trends, variances, and business drivers.
- Help translate financial data into actionable insights for decision-making.-
- **Process & Systems**- Assist in improving reporting workflows and documentation.
- Support the implementation and optimisation of reporting tools (e.g. Power BI, Excel models).- The role requires solid English skills, attention to detail, and the ability to work under pressure and meet deadlines. The Controlling Associates will play a critical role in ensuring the consistency and accuracy of reporting metrics and data provided to the finance department.-
- **Knowledge and Skills**:
- Advanced skills in Microsoft Excel, BI Tools (especially Power BI), and ERP systems (such as Microsoft Navision, D365 and Jet Reports) and HFM.
- Strong analytical skills to identify trends, anomalies, and provide data-driven insights.
- Ability to develop and document comprehensive reports and KPIs.
- High level of accuracy in data validation, reconciliation, and report preparation.
- Solid understanding of financial principles, reporting, and analysis.
- Strong proficiency in Microsoft Excel; familiarity with BI tools (e.g. Power BI) and ERP systems is an advantage.
- Analytical mindset with attention to detail and accuracy.
- Effective communication and organisational skills.
- Ability to work independently and collaboratively in a cross-functional environment.
** Education and Experience**:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 1-2 years of experience in controlling, FP&A, or business analysis.
- Exposure to month-end closing, inventory analysis, and revenue recognition (e.g. ASC 606) is beneficial.AMETEK, Inc. is a leading global provider of industrial technology solutions serving a diverse set of attractive niche markets with annual sales over $7.0 billion.
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Rio Grande do Sul, Brasil AMETEK, Inc. Tempo inteiro**Location**:Subotica, RS, - **Business Unit**:Compliance Test Solutions- **Posting Date**:Nov 5, 2025The Controlling Associate supports the CTS finance organization across a broad range of controlling activities, including reporting, budgeting, forecasting, and business analysis. This entry-level role is designed for individuals with strong academic...
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