Controlling Specialist -Business Analyst-

VEO Worldwide Services

VEO Worldwide Services is a B2B service provider, which has been developing its business in Eastern Europe for 18 years.

We have a huge knowledge base, built up over the 18 years of VEO's presence in Central and Eastern Europe. It's there to be used. All you need is the will to make it happen. We can't help you with that will, but for the rest, yes, we can!

Are you a rigorous and communicative person, attentive to detail? Do you enjoy working with numbers? We encourage you to apply.

Your main missions will be:

You monitor and report weekly/monthly on the activity and profitability measurement of KPIs in your area of ​​responsibility.

You prepare a month-end analysis (against budget, previous year) and perform a detailed variance analysis on reported financial information, researching and investigating any significant fluctuations.

You collaborate effectively with teams from different departments.

You actively participate in weekly/monthly activity reviews with senior management and/or the committee you are responsible for, and you support the strategic planning and decision-making process with meaningful information and analysis.

You support all planning activities (monthly short-term forecasts; annual construction of the budget from the bottom up with operational teams (P&L, headcount)).

You may be involved in other activities (synergy assessment, business development projects, etc.), depending on the decisions of CDG management.