YOUR NEW KEY RESPONSIBILITIES
Support the coordination of Annual Budget and Rolling Estimate activity
Active involvement in digital initiatives for finance reporting, and reporting simplifications
Support Financial strategic planning LRP, forward looking analysis through scenario planning
Provide actionable analysis, insight and tools for planning & decision making for the BU
Understand and update risk management framework & risk register
Business Partner to supporting functions eg HR, IT in OPEX controlling, planning and capital investment projects
Financial support for cross functional ad-hoc projects
Partners with x-Finance stakeholders to facilitate all Group FP&A and Regional Finance requests
ARE THESE YOUR SECRET INGREDIENTS?
Completed Bachelor's degree with at least 3 years of relevant professional experience
You are an analytical person with ability to summarize details into concise key messages
You have a good understanding of Accounting and Variance analysis
You have a proactive nature with good communication skills, numerate and well organized
You are a team player : embraces cross-functional support and partners with internal customers
You are adaptable to constant changes and fast-paced environment
You are truthful & transparent
You have excellent knowledge of MS Office - MS Excell in particular
You have very good knowledge of Power BI, Python is an advantage
SAP knowledge is an advantage
You have excellent English skills (verbal & written)
German would be considered an advantage
Apply today and send us your complete application documents including letter of motivation, job references, etc. in a single PDF file.
We do not consider applications coming in via e-mail.