Your responsibilities

• FPA – participate on reporting, planning, closing process
• Commercial Analyses – products, customer performance
• Commentaries for presentations on performance vs plan/Ly
• Volume price mix analyses
• Active participation in the month-end closing process with reconciliations between accounting and BI system
• Support with Board presentation preparations (monthly management pack)
• Analysis of customer and product margins
• Participation in the preparation of the budget and its cyclical updates
• Examination and explanation of deviations between the budget and actual execution

Our requirements

• Higher education – finance / economics or related fields
• Approximately 5 years of experience in the area of finance, including position of controller in commercial controlling
• Consolidation experience
• Excellence in MS Excel – a necessary condition
• BI experience or orientation
• Knowledge of SAP S4/HANA and SAC will be an additional advantage
• Fluent English
• Highly developed analytical and communication skills
• Business-oriented profile
• Tech savvy with strong interest in financial systems

What we offer

• Work in an international environment for few entities in Europe

• Opportunity to participate in building new ways of working

• Dynamic environment with possibilities for further career development