Senior Financial Consultant (mfd)

Your Responsibilities: 

• Preparing and presenting high quality financial reports for business development and KPI; based performance tracking for IT and Business Stakeholders; 
• Analyzing monthly costs and investments (variance analysis Business Cases etc.) and developing appropriate recommendations for management for steering; 
• Providing proactive support for company-wide initiatives and taking ownership as the main contact person for these initiatives; 
• Organizing and aligning the reporting processes while tracking the operational budget for each assigned area along with a consolidated view of the entity-based Opex and Capex;
• Using your financial know-how to give positive impulses to the business and (ideally) identify any pitfalls before they happen; 
• Strategically advising stakeholders on individual and combined goals of the organization against pre-aligned initiatives; 
• Taking initiatives where required to enable efficient streamlining of processes and Ad-Hoc request; 
• Ongoing development of Controlling IT systems: optimize the analysis planning and existing management information systems;
• Providing valuable ad-hoc analyses upon request. 

Qualifications :

Required key competencies and qualifications: 

• University degree in Economics Business Administration or similar (e.g. . / .); 
• At least 10 years of working experience within a senior controlling and/or finance role in a large matrix-organization or similar; 
• Knowledge of SAP environment will be an asset; 
• Working knowledge of IT Management tools (such as ServiceWare) will be an advantage; 
• Very good knowledge of Microsoft Office especially Excel and PowerPoint; 
• Excellent analytical problem-solving and communication skills; 
• Proactive result-oriented team-player with the ability to work independently and is self-motivated; 
• Very good fluency in English (written and verbal) German is an advantage. 

Additional Information :

What we offer at

• Hybrid and agile work: thrive in a flexible multicultural environment.

At we promote work-life balance through a hybrid working model. Youll be part of self-organizing multicultural teams that collaborate in an agile setup.

• People development: when you grow so do we!

We want you to become the best version of yourself with individual and company-wide programs and trainings for people development. Focused among other on development leadership appreciation ... its time to upskill your career.

• Support with individual solutions: we are people-caring!

We offer support whenever you need it - at every stage of your professional journey.

Want to know more about all our benefits Discover more here. 

Lets connect soon. Apply for the role now!   

Position grade within our career framework: Financial Consultant Grade 5 (Md9).

Remote Work :

No

Employment Type :

Full-time