Overview
Plan and control financial figures, ensuring guideline compliance and high-quality reporting to support company decision-making.
What you'll do
- Plan realistic financial figures and maintain budget transparency.
- Follow up on risks and opportunities and ensure controlling guideline compliance.
- Develop profitability analysis and variance analysis for plan vs. actual.
- Run month-end closing as key user and ensure data quality for MEC figures.
- Prepare and distribute BI and local reports to budget owners and establish variance routines.
- Coordinate areas during business plan periods and ensure planning timing and quality.
- Act as a business partner by controlling area KPIs and proposing savings.
What you'll need
- 3+ years of experience in finance (preferably accounting, financial planning, or controlling).
- Knowledge of integrated systems such as ERPs, planning systems, and business intelligence tools.
- Strong analytical mindset with proficiency in data analysis and statistical tools.
- Excellent communication and collaboration skills for cross-functional work.
- Strong IT skills and knowledge of MS Excel and tools such as SAP BI/Hyperion.
- Strong organizational skills and attention to detail.
- Bachelor’s degree in business administration, economics, accounting, or a related field.
Nice to have
- Experience in Financial Planning & Analysis (FP&A).
Details
- Key user of BI, Hyperion, BPTool, and SAP.
Read the full description and apply on the company’s own careers page.
