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Key Responsibilities:
* Develop and enhance financial reports and analyses to inform strategic and operational decision-making.
* Monitor and control financial processes, including budgeting, forecasting, and variance analysis.
* Collaborate in evaluating and optimizing costs and structures to improve efficiency.
* Participate in cross-functional projects to enhance financial transparency and control options.
* Contribute to the development and improvement of the Financial Planning and Analysis (FP&A) area to provide a solid foundation for financial decisions.
* Support inventory valuation and further develop cost accounting and calculation models.
* Ensure seamless communication with internal and external stakeholders to facilitate smooth financial reporting.
* Prepare presentations and decision templates for management.
* Assist with financial audits and compliance matters.
Required Qualifications:
* Completion of business studies with a focus on controlling, finance, or equivalent qualification.
* Several years of professional experience in controlling, FP&A, or financial analysis.
* Strong analytical skills and structured approach to work.
* High level of initiative, flexibility, and ability to quickly adapt to new topics.
* Proficient use of common reporting tools and ERP systems.
* Excellent Excel knowledge and experience with financial planning tools.
* Strong communication skills and enjoyment working with various company departments.
* Fluent written and spoken English.
Visionary Remuneration Package and Additional Benefits
If you are eager to contribute to the growth and success of our dynamic organization, we look forward to receiving your application.