Dare to make an impact?
Your Role
- Financial Planning and Reporting: Prepare planning, forecasting, and internal monthly financial statements.
- Forecasting: Conduct thorough performance assessment, identifying key financial trends and areas for improvement or optimization.
- Utilize forecasting techniques to provide accurate predictions for financial outcomes.
- Decision Support: Provide information, reports, and analysis to support decision-making in the Business units.
- Communication: Actively communicate controlling relevant topics to functions and BUs/SBUs.
- Cost Monitoring: Monitor the cost development of planned objectives and prepare deviation analysis.
- Compliance and Governance: Ensure compliance with internal and external guidelines in terms of financial reporting.
- Risk Analysis: Evaluate financial risks and opportunities, implementing strategies to mitigate risks and capitalize on opportunities.
- Knowledge Sharing: Spread financial controlling knowledge and awareness across the company.
- Process Improvement: Contribute to the continuous improvement of controlling relevant concepts, processes, and tools.
- Project Execution: Participate in and execute various projects as required.
- Bachelor’s degree in Finance, Accounting, or a related field.
- Previous working experience in a similar role.
- Strong analytical and problem-solving skills to address financial issues and optimize processes.
- Excellent communication skills, both written and verbal, to convey complex financial information to non-finance stakeholders.
- Self-motivated, independent, curious personality.
- Advanced English and international mindset.
- Tools & Reporting ERP systems.
- Digital expertise (i.e., Power BI, VBA, SAP scripting) a plus.
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