About this role
Tasks:
- Project ‑ Specific Controlling: support cross ‑ functional projects with cost tracking, variance analysis and KPI reporting.
- Sales ‑ Controlling & Margin Analysis: produce sales ‑ performance reports, conduct margin analyses and help optimise the underlying data set.
- Month ‑ End Closing Activities: calculate month ‑ end items such as provisions, accruals, and other closing ‑ relevant entries, ensuring compliance with accounting standards.
- Reporting & Presentation: develop clear, visualised reporting packages (Excel dashboards, Power BI/Tableau visualisations, PowerPoint decks) for senior management.
- Data ‑ Base Optimisation: work with IT and data owners to improve data quality and reliability for analysis and reporting.
- Ad ‑ hoc Analyses: perform special ‑ purpose financial analyses and deliver actionable insights on request.
- Close cooperation with the Controlling department at our Headquarters in Germany
Profile:
- Degree in Business Administration or a comparable qualification
- 5+ years of professional experience in an equivalent role
- good IFRS knowledge
- very good proficiency in Microsoft Office (specifically Excel), LucaNet (or similar) and SAP
- good knowledge of Power BI is a plus.
- Fluent in English (written and spoken)
- analytical and entrepreneurial mindset, structured approach, strong aptitude for numbers
- Teamplayer as well as good and proactive communication skills