About your tasks:
- Financial Planning Processes: Coordinate and improve forecasting and financial planning processes across the group and within departments. Your focus will be on increasing both data quality and planning efficiency ensuring were aligned with our strategic objectives.
- Act as a Trusted Business Partner: Collaborate closely with department leaders particularly in IT and other enabling functions. Youll translate complex financial data into actionable insights enabling informed decision-making and financial accountability.
- Support Period-End Closings: Contribute to monthly and quarterly closings by delivering clear cost analyses validating data accuracy and ensuring timely financial reporting.
- Shape the Future of Controlling: Work side-by-side with our Head of Financial Planning & Cost Controlling to modernize our planning landscape and establish best-in-class Controlling practices.
Qualifications :
About you:
Degree in Finance Controlling Accounting or Business Administration
0-2 years of relevant experience in Controlling or as a Financial Analyst
Youre passionate about data and love diving into PowerBI PowerQuery PowerPivot or are eager to learn
You enjoy working in a fast-changing international environment and growing with it
Additional Information :
About your benefits:
In order to provide our employees with the best possible support for their individual needs we offer a wide range of benefits:
- Work from Home: If your job does not require you to be present in the office we can arrange the place you work from individually - even for up to 20 days a year anywhere in the EU.
- Redcare events: We promote teambuilding through creative team events and celebrate our successes together at regularly scheduled parties.
- Kindergarten Grant: We offer our employees who pay for childcare in kindergarten 10000 (total) per month.
- Mental Health: Get quick and professional help from psychologists if you feel overwhelmed in private or professional life. Anonymous and free of charge.
- Personal Development: We are all constantly learning. Thats why we support and foster your career development through internal & external training and help you grow.
- Mobility: Your commute matters to us. We provide our employees with a fully costed Deutschland Ticket which can be used at any time.
- Sports & Health: Your well-being is our top priority. Therefore we offer you a range of opportunities to improve your health. Profit from a membership (M) package at Urban Sports Club providing a variety of sports offers tailored to your interests.
Remote Work :
No
Employment Type :
Full-time