Beschreibung

In this role, you will take charge of financial reporting and forecasting, ensuring accuracy and clarity in data that drives strategic decisions. You will collaborate with teams to enhance processes and tools, supporting international growth with insightful financial guidance.

Anforderungen

• •Bachelor’s degree in Finance, Accounting, Economics, or related field
• •7+ years of experience in Controlling, FP&A, or Financial Reporting roles
• •Strong proficiency in Microsoft Excel (advanced formulas, PowerQuery, pivot tables, modeling)
• •Experience with ERP systems, ideally Business Central and/or SAP
• •Strong understanding of financial statements and IFRS standards
• •Ability to manage large data sets with precision and attention to detail
• •Excellent communication skills with the ability to present complex financial concepts simply
• •Experience in a consumer products, retail, or subscription business
• •Familiarity with Power BI, SQL, or other analytics tools
• •Exposure to multi-entity or multi-currency reporting
• •Experience in a fast-growing, international environment

Aufgaben

• •Extract, validate, and reconcile financial data from Business Central and/or SAP systems
• •Prepare monthly, quarterly, and annual P&L, Balance Sheet, and Cash Flow statements
• •Perform variance analysis against budget, forecast, and prior periods, explaining business drivers
• •Maintain and improve reporting templates and tools for management and global stakeholders
• •Support month-end close by collaborating with Accounting on accruals, reclasses, and true-ups
• •Maintain the company-wide financial model for rolling forecasts, annual budgeting, and long-range planning
• •Ensure model integrity, accuracy, and alignment with accounting policies and corporate guidelines
• •Develop scenario analyses, sensitivities, and financial projections to support business decisions
• •Maintain, update, and optimize existing tools and reporting structures
• •Act as primary business partner to Group for OPEX cost lines
• •Provide cost transparency and insights to local leadership and HQ finance teams
• •Identify and implement process improvements across reporting structures
• •Enhance ERP-to-Excel workflows through improved mapping, automation, or data structures
• •Support Finance transformation initiatives, including system enhancements or BI tool integrations

Tools & Technologien

Benefits