Manage financial reporting processes, including strategic, operating, and forecast planning.
Analyze, forecast, and plan complex financial, economic, and operational data to provide accurate insights for management decision-making.
Prepare monthly variance analyses between targets, forecasts, and actuals for departments and business units.
Lead project planning, execution, and monitoring to ensure the delivery of high-quality financial solutions within deadlines.
Collaborate closely with stakeholders, including local managers and CFOs to deliver actionable financial insights.
Develop and maintain Power BI dashboards and reports to support data-driven decisions.
Perform cost and profitability analyses and create solutions to reduce costs and improve budget performance.
Conduct financial analyses, including contribution margin assessments, cost analyses, EBIT calculations, and pricing curve applications.
Proactively identify opportunities to improve reporting capabilities and operational efficiencies.
Support month-end closing activities and year-end results analysis.
Provide ad hoc analysis and consulting to managers and internal stakeholders for transparent financial insights.
Lead project controlling and reporting activities, ensuring data accuracy, and reporting integrity.
Evaluate emerging technologies and industry trends to maintain a competitive edge.
Qualifications
Bachelors Degree in Finance, Economics, Mathematics, IT or Business.
ACCA/CIMA (Completed or In Progress Preferred).
3 to 5 years of experience in finance, data management and reporting.
Fluency in German or English (min B2).
Knowledge of SAP FI/CO & Analysis for Office (AFO); Microsoft Office Suite (Advanced Excel & PowerPoint); Power BI & Power Automate; VBA for Automation; Power Apps.
Excellent knowledge of information technology and data manipulation tools.
Strong analytical and numerical skills with a focus on accuracy and decision-making support.
Ability to manage multiple tasks under time pressure while delivering high-quality results.
Excellent communication and interpersonal skills.
Experience in stakeholder engagement and consulting managers with financial expertise.
Highly organized, detail-oriented, and proactive approach to problem-solving.
