Responsible for monthly reports in sales volumes, revenues, discount, prepayments, margin, freight costs
Pricing reports and analysis
Running variation analysis
Support FC and BUD process in sales volumes, revenues, pricing
Creating cyclic and ad-hoc presentation
Support management in controlling tasks
Cooperation with: Controlling team (local and international), Accounting, Local sales performance manager, Supply chain, Sales & construction services management, CFO, CEO
Optimize and automatize of reports
Improving processes, supporting standardization in the controlling organization
Our requirements
University degree in economics/ finance/ controlling
At least 4 years of professional experience in business analysis / controlling (financial and management reporting, month end closure, budgeting and forecasting, variance analysis)
Knowledge of financial processes in industry and business understanding behind the financial numbers
Skilled in Excel/PowerPoint/ SAP
Fluency in English - work in international team
Optional
Knowledge of SAP/SAP-BW
Knowledge of TM1 (Cognos)
Knowledge of German
What we offer
Opportunity of professional development in the international and well-established company
Medical care and Benefit System card
Participation in interesting project
Good working environment and international team (work in the Group Controlling Department)
