Beschreibung

In this role, you will play a crucial part in shaping financial strategies by collaborating on forecasts, managing costs, and analyzing financial statements. Your insights will guide strategic decisions and enhance the transparency of key financial figures.

Anforderungen

• •Degree in Business Studies with focus on Controlling
• •At least 10 years of relevant professional experience
• •Highly skilled in creating management-ready presentations
• •Highly proficient in financial modeling
• •Very good MS Office skills, especially Excel
• •Experience with management reporting IT tools
• •SAP user knowledge in CO, FI modules
• •Business fluent in English and minimum C1 German skills
• •Process-oriented, analytical, and self-reliant
• •Project-management knowledge in the financial area
• •Willingness to undertake occasional travel for business purposes

Aufgaben

• •Contribute to the forecast process with stakeholders
• •Prepare the Group forecast (P&L, BS, CF) based on central value drivers
• •Manage HR/Personnel cost controlling
• •Oversee sub-processes in the annual budget and mid-term planning
• •Support strategic decision-making and collaborate with various departments
• •Present findings to top management
• •Analyze monthly, quarterly, and annual financial statements
• •Conduct planning and commentary for management reporting
• •Provide strategic and operational planning
• •Derive and track measures from business plans
• •Develop management models and controlling processes
• •Participate in ad-hoc analyses and evaluations
• •Prepare presentations for decision-makers

Tools & Technologien

Benefits