Support with month-end closing, e.g., accruals, cost allocations and variance analyses
Assist in preparing monthly management reports and performance analyses
Support forecasting and budget processes (data collection, consolidation, scenario analyses)
Prepare revenue, cost and margin analyses to increase transparency across product lines
Maintain and develop dashboards, KPIs and reporting templates
Perform ad-hoc analyses and support business case calculations

Requirements

Advanced Bachelor’s or enrolled Master’s degree in Finance, Accounting or Controlling
Strong analytical skills and a structured way of working
Good to very good Excel skills
Solid understanding of accounting and financial principles
Excellent communication skills and fluent English
Team player with initiative
First experience with SAP or other ERP systems is an advantage

Benefits

No travel requirement
Flexible working hours
Training and development opportunities

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

month-end closingaccrualscost allocationsvariance analysesforecastingbudget processesKPI developmentad-hoc analysesfinancial principlesExcel

Soft Skills

analytical skillsstructured workingcommunication skillsteam playerinitiative

Certifications

Bachelor’s degree in FinanceMaster’s degree in FinanceBachelor’s degree in AccountingMaster’s degree in AccountingBachelor’s degree in ControllingMaster’s degree in Controlling