Financial Planning & Analysis
Financial Planning & Analysis
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Job Description
Role Definition:
As Reporting Analyst you are responsible to prepare monthly financial reporting packages.
Key Responsibility:
This task contains all relevant data quality and consistency checks as well as making sure that financial closing and forecasting is done in due time and due quality.
Preparing deviation analysis on key performance indicators.
Actively supporting the global finance community to enhance existing financial reporting controlling and planning tools as well as templates.
Additional Requirement:
Must have worked in mid-size company in similar role
Minimum 4-6 years of experience with prior experience in Finance
- Fluent in English language (written and spoken) is mandatory knowledge in German language is of advantage.
- excellent knowhow in Microsoft Office applications (especially excel and Power BI/Query/Pivot). You will become the subject matter expert for big data analysis and xlsx-based templates and reports.
- Excellent analytical skills and entrepreneurial thinking are characterizing your way of working
- Willingness to travel/work abroad (e.g. training session in Germany).
- Good interpersonal and communication skills as well as intercultural awareness.
- A profound knowledge about Tableau SAP applications Hyperion and/or business warehouse systems is of advantage.
- You are interested and ideally gained already knowledge in RPA AI predictive analytics and other digitalization tools
Employment Type
Full-Time
