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; Transportationallowance; 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