Description

You assist with budgeting, financial closing, and performance tracking while collaborating with various teams to enhance processes and support decision-making through financial analysis and reporting.

Requirements

• •Bachelor’s degree in Finance or Accounting
• •Master’s or CPA, CMA certifications are a plus
• •Some practical experience in financial analysis preferred
• •Strong Excel skills and basic data analysis knowledge
• •Basic knowledge of reporting tools like Power BI, Tableau beneficial
• •Familiarity with ERP systems like SAP, Oracle is an advantage
• •Understanding of fundamental financial principles
• •Analytical mindset with attention to detail
• •Very good communication skills in German and English
• •Ability to work collaboratively in a team
• •Structured and organized working style

Tasks

• •Assist in preparing budgets and forecasts.
• •Support monthly and quarterly financial closings.
• •Track key performance indicators and highlight variances.
• •Contribute to project cost reviews and margin analysis.
• •Prepare management reports for internal stakeholders.
• •Maintain and update financial models and dashboards.
• •Provide ad-hoc financial analysis for decision-making.
• •Improve financial processes and ensure data accuracy.
• •Support compliance monitoring and internal audits.
• •Gather financial data from R&D, Operations, and HR.
• •Participate in projects to enhance cost efficiency.
• •Support integration of new tools and systems.
• •Assist in preparing business cases and proposals.
• •Contribute to sustainability and ESG financial reporting.
• •Participate in workshops to enhance financial literacy.

Tools & Technologies

Benefits