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