Job Description

Perform financial controlling, planning, forecasting, and reporting for our Cluster Central Europe according to internal guidelines. Responsible for providing financial analysis and reporting to internal stakeholders. Perform monthly, quarterly, and annual closing in close cooperation with Head of Finance Cluster.

Prepare monthly, quarterly, and annual financial reporting Prepare cost budgets for planning and forecasting following regional guidelines and processes Maintain cost accounting elements (e.g., cost centers, allocation cycles) Prepare costs and balance sheet items (accounts payables, accounts receivables), identify variances and report to internal stakeholders Ensure accurate cost disclosure (e.g., provisions, accruals) according to internal guidelines andexternal requirements Perform cost and balance sheet item controlling Apply controlling policies, procedures, and systems Consult Cluster Functions (HR, Site Management, Business Operations) on cost budget related matters and identify further cost optimizing opportunities Perform investment planning Monitor and forecast cash flow Lead internal and external audits (including local year-end closing, SFS, CIT, TP etc.) Close collaboration with Regional Financial Controller and Financial Controlling community Continuously improve own area of responsibility and support related initiatives University degree or equivalent knowledge in the field of Business Administration, Economics, or Finance/Controlling 3+ years of relevant working experience Experience in working in multinational matrix organization Fundamental understanding of key controlling and reporting processes Excellent MS Excel skills and good knowledge in MS Office, BI skills are a plus Good knowledge of SAP Strong analytical skills and the ability of compiling and analyzing reports Independent way of working with high attention to detail Persuasive communication and presentation skills with the ability to convince and influence stakeholders Working autonomously and self-driven, while proactively seeking support when needed Easily adapting to change and ambiguity Fluent in English written and spoken (B2 level or higher) * Fluent in German written and spoken (B2 level or higher)