KEY TASKS
- Preparation, coordination and input of departmental operating budgets, forecasts
- Profitability analysis and calculations related to products and services
- Taking an active part in monthly/quarterly/annual closing
- Preparation of intercompany transfer pricing documentation
- Detailed revenue and expense management and analysis of the key business drivers
- Preparation of management and legal entity reports
- Various ad-hoc analysis incl. supporting other departments in decision making processes
- Operational KPI monitoring
REQUIREMENTS
- University degree in Controlling Finance, Accounting, etc.
- Practical knowledge of Principles of Financial and Managerial Accounting
- Advanced MS Office, especially Excel skills, Power BI knowledge is a plus
- Fluent English is essential
- SAP experience FI/CO/MM modules knowledge
- Min.5 years of experience in working on a financial-analytical position
- Availability for business trips
Type d'emploi : CDI
Statut : Cadre
Rémunération : 34 496,08€ à 60 229,21€ par an
Avantages :
- Intéressement et participation
- Prise en charge du transport quotidien
- Réductions tarifaires
- RTT
Horaires :
- Travail en journée
Rémunération supplémentaire :
- Primes
Lieu du poste : En présentiel
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