•             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 Finance, Economics, Mathematics, IT or Business

•             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