What you’ll do?
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Contributes actively to the regional quarterly rolling forecast and annual budgeting process
Prepares standard and ad hoc management reports and analyses on key financial metrics to provide insights on actuals, forecast and budget across EMEA countries, business segments and vendors, thereby contributing also to the identification of risks and opportunities. Develops driver-based planning models and scenario analyses to support informed decision-making processes
Participates in the enhancement of the FP&A reporting package and the development of new financial system functionalities in order to improve performance management processes and facilitate decision making on a leadership level
Assists in the monthly and quarterly controlling, assuring reporting accuracy through data control, review and analysis
Develops and maintain strong relationships with country finance teams and the Corporate FP&A team
What you’ll bring:
Finance/Accounting University Degree or equivalent
3-5 years of experience in Controlling or FP&A, Finance or Accounting
Sound financial knowledge including the ability to understand financial KPI’s and drivers
Good accounting knowledge
Interest in IT systems. Knowledge of Reporting platforms/Databases
Fluent knowledge of English
Proficiency knowledge of MS Excel (Experience with macros creation is seen as an advantage)
Ability to cope with deadlines
Good Interpersonal and communication skills
What we offer:
Competitive salary & Bonus system
Additional health insurance xpzdshu
Food vouchers & Transport Allowance
Well-being Program & Multisport card
Referral and baby bonus
Paid holiday days increasing in time
Language courses
Free access to LinkedIn Learning Platform
Many trainings and academies, including opportunity for ACCA certification
Great career growth and development opportunities
Hybrid type of work
Modern office space with free coffee and hot beverages
Company discounts
Recognition awards
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