- Prepare/consolidate monthly/quarterly reports;
ensure accuracy/timeliness;
analyse P&L;
monitor KPIs, central costs, project expenses.- Assist monthly forecasts/annual budgets;
ensure reliability/timeliness;
track vs plan;
explain variances and drivers.- Manage cost center controlling;
plan/forecast;
analyse variable/fixed cost variances;
report trends by business unit;
share insights.- Improve data collection/validation/consolidation;
design/maintain dashboards (Excel, SAC, Power BI);
automate with Power Query/Power Automate;
ensure single source oftruth.- Prepare reporting packs;
perform plausibility checks and reconciliations;
ensure complete/accurate postings- Gather/validate data with ops/finance;
align with PMs/consultants;
turn performance into actionable insights.- Uphold internal controls/governance;
ensure policy/accounting compliance;
drive continuous process/reporting improvements.What distinguishes you- Degree in Finance, Accounting, Business Administration or a related field – or equivalent practical experience.- Approximately 1-3 years of relevant experience in financial controlling, finance, or accounting (experience in audit or consulting environments is a plus).- Strong P&L, budgeting, and cost control knowledge;
proficient in analyzingfinancial data and reporting.- Advanced Excel skills (complex formulas, pivot tables) with experience in financial systems and tools like LucaNet, SAP Analytics Cloud, Power BI, and automation solutions.- Excellent problem-solving, organizational, and time management abilities with a proactive and detail-oriented approach.- Effective team player with strong interpersonal and cross-cultural communication skills.- Adaptable to high-pressure environments, fast-paced international settings, and occasional travel.- Be highly skilled with English language, verbal and written mode.- Be available to travel.What you can expect- Professional environment with challenging national and international digital projects for well-known customers and hidden champions.- A passionate team with a Can-Do Attitude that welcomes you with open arms.- A modern working environment with a feel-good factor.- Development opportunities that suit you.- Flexible working hours, attractive benefits and of course lots of fun.#J-*****-Ljbffr