Responsibilities Make an impact

Business planning, modelling and verification: Participation in our company's quarterly and annual financial planning processes  Propose, manage, co-ordinate and support automation and process improvement projects Proactive budget control and report structure creation Proposal to increase cost-effectiveness Contributing to the design and redesign of databases and the introduction of new systems to support analysis and improve data quality

Analysis: Plan/actual analysis of OPEX costs, tracking savings calculations Continuous monitoring of corporate KPIs and comparison with expectations Active participation in monthly closing tasks, preparation of reports, analyses, production of periodic, ad-hoc reports

Expert role: Close business partnership with cost centre managers, regional managers Key user role in SAP CO module, maintains relevant SAP data Application Requirements What you need to succeed Higher education, specialised in economics English at a conversational level (daily use) Ability to review and manage complex financial tasks and issues and summarise them for senior management Minimum 3-5 years of professional experience  High level of MS Office skills (Excel, Power BI and Power query an advantage)  Knowledge of relevant SAP modules (CO, FI, PP) Lean approach Advantage: Experience in production controlling German language skills Knowledge of SAP BI Knowledge of Qlik sense