Beschreibung

In this role, you will be a key player in financial planning and analysis, working closely with business leaders to provide insights that drive performance. Your day-to-day responsibilities will involve analyzing financial data, preparing forecasts, and collaborating on strategic initiatives to support the goals of the organization.

Anforderungen

• •Fluency in English and German
• •Qualified Accountant and/or Business Degree
• •MBA highly preferred
• •Minimum of 5 years post-qualification experience
• •Previous Controlling experience
• •Experience within a high growth environment
• •Experience in business systems implementation
• •Exposure in control and financial matters within a manufacturing environment
• •Ability to transform extensive data into insights via a Business Intelligence tool
• •Very good communication skills
• •Deadline driven and ability to work under pressure
• •Strong interpersonal skills and ability to work collaboratively
• •Microsoft Dynamics and/or SAP exposure

Aufgaben

• •Conduct detailed financial analyses
• •Participate in budgeting and forecasting
• •Provide insights for strategic decisions
• •Collaborate with departments to understand financial needs
• •Support preparation of weekly outlook and budgets
• •Prepare financial forecasts and track performance against targets
• •Create regular and ad-hoc financial reports
• •Analyze deviations from budgets and forecasts
• •Identify root causes and recommend corrective actions
• •Build financial models for scenario evaluation
• •Collaborate with business leaders on strategic initiatives
• •Provide financial analysis for project and investment decisions
• •Track KPIs and develop action plans for improvement
• •Identify and assess financial risks
• •Develop mitigation strategies for financial risks
• •Collaborate with finance back-office functions for regulatory support

Tools & Technologien

Benefits