Finance Analyst (m/f/d)

Main tasks and responsibilities:

• Support annual budget and quarterly forecast process
• Create automated PowerPoint templates that are linked to multiple data sources (ERP).
• Create supplementary analyses for FC/Budget and dashboards with visual representations (e.g., presentations).
• Reconcile the data in different sources, reports, or dashboards, explain the gaps, develop proposal on their minimization, handle till fully implemented 
• Participate in internal and cross functional projects