Responsibilities:
* Financial Reporting & Analysis: Assist in the preparation of monthly, quarterly, and annual controlling/financial reports.
* Budgeting & Forecasting: Support the development of budgets, forecasts, and mid-term planning, ensuring financial accuracy and alignment with business objectives.
* Variance Analysis: Perform budget vs. actual analyses, identifying trends, variances, and key performance drivers.
* Internal Controls & Compliance: Monitor financial transactions to ensure compliance with internal policies and regulations.
* Financial Reconciliation: Assist in account reconciliation and the resolution of discrepancies.
* Audit & Governance: Support internal and external audits, preparing relevant documentation and responding to auditor queries.
* Process Optimization: Contribute to the enhancement and automation of financial processes and reporting tools.
* Cross-Functional Collaboration: Work closely with business stakeholders to provide financial insights and decision-making support.
You bring that with You:
* Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s degree preferred).
* Initial experience in financial analysis, accounting, or a similar role (internships or entry-level experience are a plus).
* Strong knowledge of accounting principles and financial reporting standards (e.g., IFRS).
* Proficiency in financial software and ERP systems (e.g., SAP FI/CO) and advanced Microsoft Excel skills.
* Interest in or progress toward a professional certification (e.g., CPA, CMA, ACCA) is an additional asset.
* Experience with financial modeling and data visualization tools (e.g., Pyramid, Power BI, Tableau) is a plus.
* Familiarity with regulatory compliance requirements and tax regulations.
* German is preferred but not mandatory.
* Analytical & Problem-Solving Mindset: Strong ability to interpret financial data and generate meaningful insights.
* Detail-Oriented: High level of accuracy and attention to detail.
* Proactive & Adaptable: Willingness to learn and grow in a dynamic environment.
* Commercial Awareness: Basic understanding of financial performance drivers and business implications.
* Strong Communication: Ability to engage professionally with colleagues and managers.
* Team Player: Collaborative mindset with a structured and goal-oriented approach.
* Cultural Awareness: Ability to work effectively in an international and diverse environment.
Our Offer:
* An international working environment with a long tradition.
* Versatile activity in a future-oriented environment with a lot of self-responsibility.
* Good development opportunities and fair employment conditions.
* A motivated team with mutual respect and good cooperation.
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