(Junior) Financial Planning and Reporting Specialist

Position Summary

As a Financial Planning & Reporting Specialist you will play an important role in supporting business performance through planning reporting and data-driven insights. You will collaborate with stakeholders across the organization and contribute to informed business decision-making.

Key Responsibilities

Financial Planning & Reporting

• Support the preparation of monthly quarterly and annual financial and management reports.
• Assist in budgeting forecasting and financial planning activities.
• Analyze financial results and monitor variances against budget and forecast.
• Prepare regular KPI reports dashboards and performance analyses.
• Collect validate and consolidate financial data from various departments.
• Support ad hoc financial analyses and presentations for management.
• Ensure the accuracy and consistency of financial information used for reporting purposes.
• Contribute to the improvement and standardization of reporting processes and tools.
• Support financial consolidation and corporate reporting activities.

Accounting Support

• Post financial transactions in SAP Business One in accordance with company policies and accounting procedures.
• Support daily accounting operations and processes handled by the Accounting Department.
• Assist with month-end and year-end closing activities.
• Participate in account reconciliations and verification of accounting records.
• Maintain and update financial and accounting master data in SAP Business One.
• Support verification and processing of accounting documents and invoices.
• Assist in collection activities by following up on outstanding payments and maintaining communication with customers regarding overdue invoices
• Cooperate with internal departments to ensure the accuracy and completeness of financial records.
• Assist in preparing documentation for internal and external audits.
• Support continuous improvement initiatives related to finance and accounting processes.

Qualifications :

Qualifications

• Bachelors degree in Finance Accounting Economics or a related field (or currently pursuing a degree).
• 2-3 years of experience in finance reporting controlling or accounting.
• Basic knowledge of accounting principles and financial reporting.
• Very good knowledge of Microsoft Excel including advanced formulas pivot tables lookups data analysis and reporting tools.
• Very good command of English both written and spoken.
• Experience with SAP Business One is preferred.
• Strong analytical skills and attention to detail.
• Ability to work effectively in a team environment and manage multiple priorities.
• Experience with financial consolidation and reporting systems particularly Hyperion Financial Management (HFM) is considered a added asset

Key Competencies

• Financial Analysis and Reporting
• Budgeting and Forecasting
• Advanced Excel Skills
• Financial Data Management
• Basic Accounting Knowledge
• Attention to Detail
• Analytical Thinking
• Problem Solving
• Teamwork and Collaboration
• Time Management
• Continuous Improvement Mindset

Additional Information :

DYKA is a strong and trusted player in the market. You will work in an inspiring and international organization where safety always comes first. We are also committed to supporting your professional growth and development. We are particularly interested in understanding what you are looking for in your next career opportunity and would be happy to discuss this with you.

For this role we are open to different forms of cooperation including permanent employment as well as freelance/B2B arrangements depending on your preferences and availability.

You will be part of an informal and friendly work environment characterized by close cooperation honesty mutual respect and a willingness to help each other succeed. Become a valued member of a close-knit team and help create added value together with us!

We look forward to hearing from you.

Remote Work :

No

Employment Type :

Full-time