Your responsibilities

• Controlling monthly closure (P&L, BS, TWC)
• Correctness of final financial data
• Accruals calculation
• Standard and ad hoc reports and analysis (e.g., profitability, discounts, prepayments, margin, freight costs)
• Variation analysis vs BUD, FC, PY, PM
• Standard and ad-hoc presentations
• Support of FC and BUD processes
• Optimization and automatization of controlling processes
• 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

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)