Junior Fixed Cost Controller

Job TitleJunior Fixed Cost ControllerSummary of the role:Currently we are looking for a candidate for the position of Junior Fixed Cost Controller. The person on this position performs extensive variance analysis and reporting for fixed costs, capex, and personnel resources. In addition, the incumbent is responsible for tracking actual expenditures relative to the financial plan and forecasts, supports forecast process, optimizes information flows and reporting tools, along with working with finance and P&C department representatives to assure accurate communication, reporting and planning. This position supports both local management and central controllers for assigned business areas.In this role you will:Provide financial information, analysis, planning, follow-up and reporting services to internal clients (line and project managers).Provide guidelines for budget planning.Prepare, analyse, review and consolidate plans such as LTP, Budget, Forecasts, quarterly estimates, Resources & Production.Follow-up budgets and produce monthly reports for internal clients and corporate finance.Prepare business cases in support of go/no go decision making processes concerning specific projects.Track and report on financial aspects of on-going projects.Support capitalisation of software development costs and review capitalised projects for impairment.Support other finance teams by providing information or validation of figures.We expects form you:Bachelor´s degree in Accounting/ Finance2 years of experience in finance/business analysis departmentProficiency with Microsoft software, with particular emphasis on Excel, Analysis for Office.Proficiency in English. Additional language is an assetStrong background in financial analysis, planning, and financial modelingKnowledge of accounting conceptsGood organization skills and ability to prioritize tasksMulti-Tasking and problem solving capabilitiesExcellent team working skillsWhat we can offer you:An international, diverse and inclusive culture full of development opportunities with the access to Global Learning HUBHighly collaborative environment built on bottom-up initiatives and employees’ ownershipHybrid working model from home and from the officeCompetitive salary, eligibility to a performance-based bonus scheme, an attractive possibility to invest in Amadeus shares and Employee Capital PlanPrivate healthcare package with ENEL-MED (incl. dental and vision) and reimbursement for glassesA flexible benefit platform to suit your needsShopping vouchers for Easter and ChristmasLife insuranceTravel InsuranceParking slots