Job Informationen

Your tasks: ​​​​​Monitor and analyze monthly operational and financial reporting (Actual, rolling forecast, year-end forecast - P&L, Cash Flow, Balance Sheet) Support regional strategic planning and budgeting process Responsible to create/implement management cockpits and KPI’s to be used by the line manager and regional VP Perform ad-hoc analyses for senior management on various topics and present the results Provide solutions to the region for corporate finance and business development projects (financial modeling, setup and review of business plans, PowerPoint presentation, business analysis, project and investment valuation) General finance and controlling support Your profile: Minimum Bachelor’s degree in Finance or related professional field from an accredited university Minimum of 1-3 years’ experience in Finance and Business Intelligence Strong understanding of financial statements, and corporate finance topics Excellent knowledge of Power BI, SAP S4 knowledge is an advantage Proficient in MS PowerPoint, MS Excel – tech affinity Excellent command of written and spoken English, other languages are a plus

Benötigte Skills

• MS-Office
• Englisch
• Business Intelligence
• SAP
• Senior
• Support
• Banken / Finanzgesellschaften
• Bachelor