Your Responsibilities

Contribute to group-wide controlling projects
Perform tasks related to production cost controlling
Prepare monthly management reports and presentations for companies/business lines, including insights and conclusions from analyses
Create regular reports and ad-hoc analyses (profitability, liquidity, debt, and working capital)
Support budget, forecast, and financial model preparation for companies/business lines, including variance analysis
Collaborate with internal departments and group companies in the field of management reporting
Optimize and streamline management reporting processes
Develop summaries, spreadsheets, and dashboards
Monitor and analyze settlements (revenues and costs)
Oversee and manage ongoing budget projects

Your Profile

Degree in finance, accounting, economics, or a related field
Strong knowledge of financial analysis, management accounting, and financial reporting (balance sheet, income statement, cash flow);consolidation knowledge is an advantage
Professional experience in controlling, financial analysis, or management accounting
Excellent MS Excel and SAP skills
Knowledge of Power BI, Power Query, and Power Pivot is a plus
Very good command of English, both written and spoken
Analytical mindset with problem-solving skills and openness to new challenge