Du verantwortest das monatliche Group Reporting und bereitest die Ergebnisse für verschiedene Stakeholder vor, während du auch Budgetplanungen eigenständig leitest.
Anforderungen
- •Completed studies in economics or comparable degree
- •Strong analytical approach and results orientation
- •Problem-solving skills
- •Pleasure in taking on responsibility
- •Excellent Excel skills
- •Excellent PowerPoint skills
- •Very good communication skills in German
- •Very good communication skills in English
- •Good BW/BI skills (SAP AfO and SAC, QlikView) are desirable
Deine Aufgaben
- •Monatliches Group Reporting für P&L verantworten
- •Ergebnisse kommentieren und vorbereiten
- •Budget- und Forecastplanung eigenständig durchführen
- •Analysen zu Schlüsselfragen bereitstellen
- •Reporting weiterentwickeln mit neuer BW/BI-Lösung
- •Starke Kommunikation mit internationalen Finance-Funktionen
Deine Vorteile
Flexible Arbeitszeitmodelle
Homeoffice-Option
Offene Unternehmenskultur
Regelmäßige Teamevents
Internationales Arbeitsumfeld
Moderne mobile Arbeitsplätze
Individuelle Unterstützung
Weitere Entwicklung in der Ottobock Akademie
Externes Training
Fortbildungsmöglichkeiten
Betriebliche Altersvorsorge
Kapitalbildende Leistungen
Gesundheitsmanagement-Angebote
Vielzahl weiterer Vorteile
Original Beschreibung
## Summary Statement
As a part of the Group Controlling team, you will drive the day-to-day as well as project business within a Finance & Controlling transformation in a results-oriented manner
## Duties & Responsibilities
* Responsibility for a part of the monthly Group reporting for P&L, Balance Sheet, Cash Flow and FTE including analysis
* Commenting on and preparing the results for various stakeholders
* Independent execution of a part of the budget/forecast group planning
* Provision of analyses on key topics as a basis for management decisions
* Further development of reporting in connection with the implementation of a new BW/BI solution
* Strong communication skills in cooperation with various finance and controlling functions in an international environment
## Profile
* Completed studies in the field of economics or a comparable degree
* Strong analytical approach with a high level of results orientation and problem solving skills
* Pleasure in taking on responsibility
* Excellent Excel and PowerPoint skills
* Very good communication and presentation skills in German and English
* Good BW/BI skills (SAP AfO and SAC, QlikView) are desirable
## Benefits
* Flexible working time models and home office option
* Open corporate culture, regular team events and an exciting international working environment with modern, mobile workstations
* Individual support and further development in the Ottobock Academy as well as external training and continuing education opportunities
* Company pension plan, capital-forming benefits, health management offers and many other benefits