Controlling Specialist

Eagle Hills
Belgrade
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: ["Analytical","Organizational","Communication","Attention to detail","Cross-functional collaboration"]

Own budgeting, forecasting, and business performance analysis for the Belgrade Waterfront project, translating complex financial data into actionable insights. Monitor KPIs, variances, and profitability, support liquidity planning and cash-flow oversight, and contribute to business plans, investment analyses, and financial models. Partner cross-functionally to improve operational efficiency, while supporting monthly/quarterly/annual reporting and management decision-making through clear analyses and recommendations.

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Eagle Hills
Eagle Hills
1 day ago

Controlling Specialist

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Last checked: 15 hours agoStatus: Live

Job Summary

Own budgeting, forecasting, and business performance analysis for the Belgrade Waterfront project, translating complex financial data into actionable insights. Monitor KPIs, variances, and profitability, support liquidity planning and cash-flow oversight, and contribute to business plans, investment analyses, and financial models. Partner cross-functionally to improve operational efficiency, while supporting monthly/quarterly/annual reporting and management decision-making through clear analyses and recommendations.
Location: Belgrade
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Develop, monitor, and analyze budgets and financial forecasts.
  • •Analyze business performance, costs, and profitability.
  • •Monitor KPIs and prepare regular management reports.
  • •Analyze variances between planned and actual results and propose corrective actions.
  • •Monitor cash flows and support liquidity planning processes; support business plans, investment analyses, and reporting.

Key Requirements

  • •University degree in Economics, Finance, Accounting, or a related field.
  • •Minimum 3 years of experience in controlling, financial analysis, or similar roles.
  • •Advanced proficiency in Microsoft Excel and experience in financial modeling.
  • •Strong understanding of financial statements, budgeting processes, and business performance analysis.
  • •Experience working with ERP systems (SAP, Oracle, or similar).
Experience:3+ years
Education:Bachelor's in Economics, Finance, Accounting
Skills:AnalyticalOrganizationalCommunicationAttention to detailCross-functional collaboration
Languages:English
Tech Stack:Microsoft ExcelFinancial modelingERP systemsSAPOracleFinancial statementsBudgetingKPIs

Company Brief

Eagle Hills
Eagle Hills is an Abu Dhabi–based private real estate investment and development company founded in 2014, focused on large‑scale mixed‑use master‑planned developments, urban regeneration and flagship hospitality projects across the Middle East, Africa and Europe.
Industry: Real Estate Development
Company Size: Large (251 to 1,000 employees)
Growth: Established Company
Headquarters: Abu Dhabi, United Arab Emirates
Founded: 2014
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