Your contribution to our success
- Ensure accurate monthly orders and sales reporting by product group, industry and sales office across the group
- Collaborate closely with sales administration to ensure proper order processing, timely invoicing and correct credit notes to customers
- Main contact person for credit insurance : review coverage, bad debts exposure and collection performance
- Review customer's credit and ensure proper implementation together with sales department
- Review monthly group financials per entity and follow up with local contacts if needed
- Provide support in the setup and implementation of Sales and Marketing Controlling
- Support Finance & Controlling team in group consolidation and reporting to Japan HQ
- Responsible for issuing the monthly databook to senior management and maintaining templates
- Carry out ad hoc analysis and prepare reports for local and group management
- Participate in budget and forecast preparations
- Develop and maintain KPI's and standardize them across group entities and functions
- Key user of BI applications (SAP Analysis for Office, SAP Embedded Analytics)
- Ad hoc support and back-up within the Finance & Controlling team upon request
Your Profile
University or similar degreeat least 2-3 years' experience in a similar position and / or in Finance / Controlling of an international groupExperience with SAP is a plusAdvanced skills of Microsoft Office (mainly Excel)Strong analytical skillsVery good German and English communication skills (both written and spoken)As a flexible, pragmatic team player, you can easily integrate into the Finance & Controlling team, enjoy working in an international environment, communicate actively and you are highly customer oriented. This role will report directly to the Group Controller.
Our contribution to your success
Interesting work in a European environmentIndependent, autonomous workSupport from an experienced, motivated teamOpen company cultureHome office optionsAttractive employment conditions and benefitsCurious to find out more? Then we look forward to receiving your application
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