Job description
Your Tasks
- Support the preparation of monthly, quarterly, and annual financial and controlling reports.
- Assist in budgeting, forecasting, and financial planning processes.
- Perform variance analyses and provide explanations of deviations from budget and forecast.
- Monitor financial performance and support Business Unit Heads and Business Unit CFOs with financial insights and recommendations.
- Contribute to the development and maintenance of controlling tools, dashboards, and reporting processes.
- Ensure data accuracy, integrity, and compliance with internal policies and financial regulations.
- Support month-end and year-end closing activities in collaboration with Accounting and relevant finance stakeholders.
- Assist with audits by preparing documentation and responding to auditor requests.
- Collaborate closely with Business Unit CFOs, Group Controlling, Tax, Treasury and Reporting Teams to support planning, reporting and decision-making processes.
- Participate in process improvement initiatives to enhance reporting efficiency and financial transparency.
Your Qualifications
- Bachelor's degree in Finance, Accounting, Controlling, Economics or a related field.
- 3-5 years of professional experience in controlling, FP&A, finance, accounting, or a similar role.
- Good understanding of financial planning, budgeting, forecasting and management reporting principles.
- Experience with variance analysis, financial modelling and performance management concepts.
- Advanced Microsoft Excel and PowerPoint skills; SAP and BI/reporting tools are an advantage.
- Fluent English; German is a strong plus.
- Strong analytical and data-driven mindset with the ability to translate financial information into meaningful business insights.
- Effective communication and stakeholder management skills.
Our Offer
- an international working environment with long tradition
- versatile activity in a future-oriented environment with a lot of self-responsibility
- good development opportunities and fair employment conditions
- a motivated team with mutual respect and good cooperation