·        Manage financial reporting processes, including strategic, operating, and forecast planning.

·        Analyze, forecast, and plan complex financial, economic, and operational data to provide accurate insights for management decision-making.

·        Prepare monthly variance analyses between targets, forecasts, and actuals for departments and business units.

·        Lead project planning, execution, and monitoring to ensure the delivery of high-quality financial solutions within deadlines.

·        Collaborate closely with stakeholders, including local managers and CFOs to deliver actionable financial insights.

·        Develop and maintain Power BI dashboards and reports to support data-driven decisions.

·        Perform cost and profitability analyses and create solutions to reduce costs and improve budget performance.

·        Conduct financial analyses, including contribution margin assessments, cost analyses, EBIT calculations, and pricing curve applications.

·        Proactively identify opportunities to improve reporting capabilities and operational efficiencies.

·        Support month-end closing activities and year-end results analysis.

·        Provide ad hoc analysis and consulting to managers and internal stakeholders for transparent financial insights.

·        Lead project controlling and reporting activities, ensuring data accuracy, and reporting integrity.

·        Evaluate emerging technologies and industry trends to maintain a competitive edge

·        Bachelor's Degree in Business, Finance, Economics, or IT

·        ACCA/CIMA (Completed or In Progress Preferred)

·        3 to 5 years of experience in finance, data management and reporting.

·        Fluency in German or English (min B2)

·        Knowledge of SAP FI/CO & Analysis for Office (AFO); Microsoft Office Suite (Advanced Excel & PowerPoint); Power BI & Power Automate; VBA for Automation; Power Apps

·        Excellent knowledge of information technology and data manipulation tools

·        Strong analytical and numerical skills with a focus on accuracy and decision-making support

·        Ability to manage multiple tasks under time pressure while delivering high-quality results.

·        Excellent communication and interpersonal skills

·        Experience in stakeholder engagement and consulting managers with financial expertise.

·        Highly organized, detail-oriented, and proactive approach to problem-solving

·        Willingness to travel

·        Financial Analysis & Reporting

·        Project Management & Process Optimization

·        Data Analysis & Business Intelligence

·        Cost Analysis & Profitability Management

·        Stakeholder Collaboration & Communication