Description

In this role, you will drive budgeting and forecasting while collaborating with leaders to enhance decision-making. Your analytical skills will help optimize revenue and manage costs, ensuring the financial health of various projects and products.

Requirements

• •Bachelor's or Master’s degree in finance, accounting, economics, or related field
• •At least 7 years of professional experience in budgeting, controlling, business analysis, or management accounting
• •Fluency in German and English
• •Strong understanding of cost, budget, and quotation
• •Strong analytical skills for interpreting complex financial data
• •Ability to work independently and collaboratively in a team
• •Strong attention to detail and accuracy
• •Proficiency in Microsoft Excel and other financial analysis tools
• •Leadership experience
• •Experience in ERP system implementation preferred

Tasks

• •Lead budgeting and forecasting processes
• •Support decision-making and cost control
• •Develop financial models for business scenarios
• •Provide financial insights to optimize revenue
• •Analyze monthly performance and profitability
• •Make actionable recommendations for margin optimization
• •Collaborate with teams to manage cost budgets
• •Prepare cost forecasts and handle cost control
• •Support business cases for new products and projects
• •Partner with accounting and FP&A for compliance
• •Mentor junior analysts and finance partners

Tools & Technologies

Benefits