Beschreibung

As a trusted advisor to management, you will drive strategic performance through data-driven insights, financial forecasting, and the continuous improvement of the company's reporting tools.

Anforderungen

• •Degree in Finance, Economics, or Mathematics
• •ACA/ACCA/CIMA qualification or certification motivation
• •Advanced Excel and Power BI skills
• •Proficiency in Microsoft Office
• •Experience with ERP systems and BI tools
• •Structured and collaborative mindset
• •Strong analytical and problem-solving skills
• •Sound business judgment and commercial mindset
• •Experience in commercial finance or business partnering
• •Experience in multicultural or international environments
• •Experience in project, financial, or management accounting
• •Experience leading process or system improvements
• •Strong communication and presentation skills
• •Proactive and forward-thinking attitude
• •Ability to work independently and in teams
• •Ability to prioritize under time pressure
• •Fluency in German and English

Aufgaben

• •Perform core financial activities
• •Present management information
• •Lead performance reviews
• •Enhance financial understanding across the business
• •Provide guidance on complex project setups
• •Advise on key accounts
• •Manage Income Statement and Balance Sheet reporting
• •Provide financial analysis and narrative for leadership
• •Analyze costs, margins, and profitability
• •Support year-end audit activities
• •Guide budgeting and forecasting cycles
• •Ensure robust and accurate financial plans
• •Manage Working Capital discipline
• •Assess and identify emerging risks and opportunities
• •Coordinate risk follow-through with stakeholders
• •Enhance Business Finance processes
• •Simplify reporting and improve tools
• •Support Power BI and automation adoption
• •Assist with ERP upgrades

Tools & Technologien

Benefits