Finance Controller Finance Controller Nis, Serbia SpotLIGHT of the job Join our team and play a key role in budgeting, forecasting, and profitability analysis. If you have strong analytical skills, experience in international manufacturing controlling, and want to drive process improvements, this is your opportunity! Responsibilities Budgeting and forecasting (OPEX & CAPEX) Conducting monthly budget realization analysis Profitability analysis at company level, as well as for profit centers and individual projects Developing and executing various cost allocation models Ensuring transparent tracking of operational cost allocation across all functions, including detailed cost center reporting Creating clear and comprehensive process documentation within the area of responsibility for corporate audit purposes Providing financial controlling support to designated specialists, department heads, and cross-functional teams Preparing monthly and annual financial statements Collecting, consolidating, verifying, and analyzing financial data and economic indicators to provide senior management with accurate and timely insights for strategic and operational decision-making Working within a team dedicated to continuous improvement and optimization of existing procedures Educating and supporting other teams within the company regarding financial aspects, targets, and business impacts Skills & Experience University degree, preferably in Economics or Finance, with a minimum of 2+ years of experience in international manufacturing controlling Excellent proficiency in ERP systems and MS Office (SAP, BW, Excel, Word, PowerPoint) Fluency in English (written and spoken) Strong communication and analytical skills High level of accuracy and integrity Ability to think laterally and propose innovative, out-of-the-box solutions Strong sense of teamwork and collaboration What we offer Private Health Insurance Programs and benefits designed to support employees in balancing work and family responsibilities Wide range of training programs designed to support personal and professional growth Social gatherings and community events designed to foster connection and collaboration among employees, because we shine as one Only shortlisted candidates will be contacted. Biographies of candidates who will not be contacted, will be stored in our database for the next 12 months from the date of the end of advertisement. What matters to us We understand not only the power of the visible, but also the invisible. Like light, diversity is intangible, but it is perceptible. We value the uniqueness of every person and see this as a driver of innovation. Qualified applicants will be considered regardless of, for example, origin, skin color, gender, religion, age, sexual orientation, gender identity/expression or disability. As the contact person for this position, a great candidate experience is important to me! I will reach out to you within 7 days. Please inform me of any assistance you may need, so I can best support you throughout the hiring process. Talent Acquisition Partner Valentina Krstic Who we are At the Zumtobel Group, we are passionate about designing and producing light that empowers humans and brings architecture to life. We continuously push the boundaries in our search for perfection through timeless design, technical excellence and efficient performance. Through light, we create spaces that inspire. As we develop the next generation of lighting, we consider the wellbeing of people and nature. Our lighting is designed for our customers and their individual aspirations. We guide them into a new world of opportunities – as a group, and through all our individual brands, Thorn, Tridonic and Zumtobel. Learn more about our Group in our enlightening video - where WE LIVE LIGHT and thrive together! The result is a series of personal and authentic insights into our corporate culture - illustrated from different perspectives. Follow us: WE ARE PASSIONATE ABOUT LIGHT. We share a passion for light, creating aesthetic, functional, and sustainable lighting solutions that enhance quality of life. WE ARE EXCITED ABOUT CREATING INNOVATIVE LIGHTING SOLUTIONS FOR A SUSTAINABLE FUTURE. Sustainability and innovation drive everything we do — shaping a responsible, climate-neutral future. WE ARE INTERNATIONAL AND PERSONAL AT THE SAME TIME. While we have grown from a family business into a global organization, our collaborative spirit and familial culture remain integral to our identity. APPLY HERE