·        Preparing, reporting and cooperation with planning processes (operating, strategic and forecasts)

·        Managing monthly analysis and year-end results of company

·        Participating in month-end closing activities

·        Monthly variance analysis between targets, EA and actuals for departments and nodes

·        Supporting other functions in the Company in creating and maintaining financial analysis to internal stakeholders

·        Supporting and consulting managers (ad hoc analysis) to deliver transparent analytical expertise

·        Developing and optimizing reporting and KPI tracking tools

·        Project Controlling & Reporting

·        Investment Controlling & Reporting

·        Supporting the setup of new ERP system.

·        University degree (Finance, Economy, Econometrics or related disciplines);

·        Min 2 years 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 German or English (min B2)

·        Very good communication and interpersonal skills

·        Very good knowledge of SAP System modul FI/CO will be an asset

·        Reliability and accuracy

·        Strong numerical ability, analytical and controlling skills and drawing conclusions from the actions in progress

·        Taking over responsibility within the assigned tasks

·        Ability to act under great time pressure within orientation to delivery deadlines of realized jobs

·        Highly organized, detail oriented and pro-active individuals