- Support in planning processes (operating, strategic and forecasts)
- Preparing monthly analysis and year-end results of company
- Participating in month-end closing activities
- Monthly variance analysis between targets, EA and actuals for departments
- Preparing Project and Investment reporting
- Developing and optimizing reporting
- University degree (Finance, Economy, Econometrics or related disciplines);
- Min 2 year of experience in finance, preferably finance/business controlling/audit/accounting in an international company
- Degree in finance, [ACCA/CIMA completed or in progress as an advantage]
- IT background preferable
- Excellent knowledge of MS office: Excel, Power Point; BI and VBA, Power automate
- Fluency in English or German (min B2)
- Very good communication and interpersonal skills
- Knowledge of SAP System FI/CO will be an asset
- Reliability and accuracy
- Strong numerical ability, analytical and controlling skills and drawing conclusions from the actions in progress
- Ability to act under great time pressure within orientation to delivery deadlines of realized jobs
- Highly organized, detail oriented and pro-active individual
