Controlling Specialist

About Berco

Berco is a global leader in undercarriage solutions, supporting heavy machinery across the mining, construction, agriculture, and forestry industries.

Through its Aftermarket division , Berco delivers a comprehensive range of high-quality undercarriage components and replacement solutions designed to maximize machine uptime, performance, and reliability in the most demanding environments.

With over a century of expertise and a global network of dealers and service partners in more than 100 countries, Berco provides trusted support and innovative solutions to customers worldwide.

For more information about Berco, please visit .

What we are looking for

We are looking for a Controlling Specialist to support aftermarket activities by combining financial control and excellence,. You will be the interface between leadership, HQ, Finance and internal teams. You ensure smooth finance processes andaccurate reporting as well as support and challenge the performance of Berco’s aftermarket business.

Key Responsibilities

Controlling

• Contribute to month-end closing activities and collaborate intensively with Finance and Controlling function
• Conduct Sales and Contribution margin analyses and challenge product costing
• Support the team in preparing, managing and controlling the budget and forecast process.
• Analyze inventories, AR and AP accounts and their development and provide consistent and accurate Cash forecasts
• Challenge the status quo by providing transparency and consistentperiodic reports, KPIs, and statistical analyses
• Perform in cost analyses and contribute with meaningful inputs to performance reviews.
• Identify and propose improvements and accompany measures
• Collaborate with leadership and HQ stakeholders and foster the interface between Sales and Finance function.
• Ensure effective and timely information flow between HQ, leadership, and administration functions.

Financial transactions

• Track invoices for SLA agreements for employees in foreign branches, ensuring accuracy and compliance with contractual terms, office expenses, including rent, utilities, maintenance, and employee benefits (e.g., company cars, apartments, other perks).
• Validate payments for the above services, ensuring accuracy and compliance with contractual agreements.
• Coordinate with Accounting to ensure timely payments, track payment status, and intervene when necessary.
• Register new suppliers and update supplier information when necessary.
• Support leadership with organizational tasks and governance structure including scheduling, documentation, and team follow-up.

Qualifications and Competencies

• Degree in Controlling, Finance, Accounting, or a related field, or equivalent practical experience
• 1–2 years of experience in Controlling, bookkeeping, accounting, or finance-related roles.
• Knowledge of SAP and / or BI tools or other accounting platforms will be considered
• Excellent organizational skills and ability to prioritize tasks effectively
• Self-confidence and speak-up skills
• Manage confidential information and documentation with the highest level of discretion, Compliance is implied.
• Fluency in English; additional languages are a plus.