Who we are looking for
A curious, fast-learning person with a strong analytical mindset, an individual with exposure to a broad array of controlling and finance related matters and an understanding of how a finance department operates and deals with big data.
Your duties
* Key support in the automation of commercial expenses monitoring and tracking of profitability across channels and products
* Support the controlling department with closing of group accounts, the preparation of periodic reporting and financial statements
* Maintain, develop and optimize multi-sourced data models to support decision-making, forecasting and financial analysis
* Work closely with cross-functional teams to provide financial insights and drive data-driven decision-making
* Contribute to budget and forecast processes
What you bring
* Accounting or finance or controlling degree
* 3+ years' experience in finance/controlling/reporting
* Good command with MS Excel, knowledge in analytical features in MS Excel (Power Pivot/Power Query/DAX) Important.
* Experience with Power BI and Data Analytics software (KNIME) is a strong plus.
* Excellent analytical and problem-solving competencies: Strong analytical skills with a focus on data analysis, financial modelling, and data flow automation.
* Strong communication and interpersonal skills
* Ability to work both autonomously and as part of a team with flexibility and adaptability to changing circumstances
* Work proficiency in English (C2)
* SAP FI/CO
What we offer
* Meal allowance;
* Transportation allowance;
* Health insurance;
* Hybrid work model (3 days in the office, 2 days remote) after the trial period;
* Opportunities for professional growth and development;
* Integration into a motivated and collaborative team