Stellenbeschreibung
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