Your contribution to our success
1. Ensure accurate monthly orders and sales reporting by product group, industry and sales office across the group
2. Collaborate closely with sales administration to ensure proper order processing, timely invoicing and correct credit notes to customers
3. Main contact person for credit insurance: review coverage, bad debts exposure and collection performance
4. Review customer's credit and ensure proper implementation together with sales department
5. Review monthly group financials per entity and follow up with local contacts if needed
6. Provide support in the setup and implementation of Sales and Marketing Controlling
7. Support Finance & Controlling team in group consolidation and reporting to Japan HQ
8. Responsible for issuing the monthly databook to senior management and maintaining templates
9. Carry out ad hoc analysis and prepare reports for local and group management
10. Participate in budget and forecast preparations
11. Develop and maintain KPI's and standardize them across group entities and functions
12. Key user of BI applications (SAP Analysis for Office, SAP Embedded Analytics)
13. Ad hoc support and back-up within the Finance & Controlling team upon request
Your Profile
1. University or similar degree
2. At least 2-3 years' experience in a similar position and/or in Finance/Controlling of an international group
3. Experience with SAP is a plus
4. Advanced skills of Microsoft Office (mainly Excel)
5. Strong analytical skills
6. Very good German and English communication skills (both written and spoken)
As a flexible, pragmatic team player, you can easily integrate into the Finance & Controlling team, enjoy working in an international environment, communicate actively, and you are highly customer-oriented. This role will report directly to the Group Controller.
Our contribution to your success
1. Interesting work in a European environment
2. Independent, autonomous work
3. Support from an experienced, motivated team
4. Open company culture
5. Home office options
6. Attractive employment conditions and benefits
Curious to find out more? Then we look forward to receiving your application.
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