Your responsibilities

• Acting as interface between the finance team and the Division/Business Units mainly focusing on the end-to-end needs of the Planning process and related project
• Provide executive summaries and overarching comments for relevant management reporting and presentations (MTD and YTD), including the support to the financial reporting team during month
• Drive and execute the monthly closing, reporting, budget, forecast processes and the master data process
• Actively manage the planning and forecasts of the business units and functional areas from a cross-functional perspective, including basic analytical review and commenting of cost centers and specific accounts
• Pair with variety of counterparts in the EMEA and global organization in order to ensure process efficiencies and financial governance
• Work with a high level of autonomy as a subject matter expert for strategic projects with a cross-businees unit/ function character as well as in supporting projects from the finance area to optimize existing processes in the area of Planning
• Support and contribute on adhoc requests, ie, ad hoc analysis, data gathering and modelling
• You will act as a competent contact person and communicator vis-à-vis the Regions

Your qualification

• Independent, goal-oriented work as well as distinct intercultural competence and the ability to work in a team as a strong team player
• Interpreting and applying understanding of key financial indicators to make better business decisions
• Anticipating and balancing the needs of multiple stakeholders
• Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm
• Holding self and others accountable to meet commitments
• Ability to build partnerships
• Maneuver comfortably through complex organizational dynamics
• Using compelling arguments to gain the support and commitment of others
• Gaining the confidence and trust of others through honesty, integrity, and authenticity
• Strong analytical capabilities
• Strong command of English language, written and verbal
• Excel proficiency

Your benefits

• Flexible working hours, remote work possible (up to 60%)
• 30 days of holidays per year
• Modern office and an inspiring working environment
• Employee restaurant with live cooking and healthy food (subsidized)
• Public transport ticket (100 % subsidized) or free parking space
• Company sport groups and an inhouse company gym
• Employee Assistance Program to support your health, mental and emotional well-being
• A comprehensive company pension scheme
• Company medical officer and vaccination offers
• Childcare through our ‘Buttje&Deern’ partner
• Bike leasing

Further information: