Support financials in month/year end closing & reporting activities
Forecasting, business planning, budgeting & strategic planning including periodical revisions
Provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests, and ensures timely and accurate information
Cost Center Budgeting, Controlling and Business Partnering with key stakeholders.
Investment preparation and follow-up OpEx Projects.
Minimum Requirements:
University degree, ideally in Business Administration or Economics
Minimum 3-4 years of experience in financial reporting, budgeting and planning within a global manufacturing company
Knowledge of statutory & international accounting & reporting standards
Knowledge and skills about ERP/SAP systems, Excel and Powepoint
Fluency in both written and spoken English
Strong analytical ability including the use of related analysis tools with a high level of energy and dedication
Task oriented and capable of working with strict deadlines