Description:

• Deliver accurate, timely, and insightful financial and management reporting to support strategic business decisions.
• Prepare and present performance analysis for senior leadership, highlighting trends, key messages, and actionable insights to enhance profitability.
• Build strong, collaborative relationships with business and functional leaders, acting as a trusted advisor and supporting their performance management priorities.
• Lead and contribute to forecasting activities, ensuring robust and realistic projections.
• Monitor cost optimization initiatives, track progress, and evaluate their impact on overall profitability.
• Analyze monthly and quarterly results, compare actuals against forecasts, and identify both risks and opportunities.
• Play a central role in the development of long-term strategies and quarterly planning updates, working with SAP-based systems and reporting via Power BI/Tableau.
• Support local finance teams in preparing investment proposals and securing joint venture approvals.
• Conduct economic evaluations for new projects and strategic scenarios, identifying key value drivers.
• Ensure the annual planning process is well-structured, data-driven, and aligned with business objectives.
• Promote process simplification, standardization, and continuous improvement in performance management practices.

Requirements:

• Bachelor’s degree in Business, Finance, or Econimics.
• Extensive relevant experience in financial reporting, budgeting, and forecasting.
• Fluency in English and German is essential.
• Strong grasp of Plan-to-Perform processes, with proven digital and analytical skills.
• Exceptional analytical and problem-solving capabilities, with a track record of delivering performance improvement.
• Excellent communication skills, able to distill complex financial information into clear, actionable insights.
• Proficiency in SAP, Microsoft Office, and data visualization tools (Power BI, Tableau).

Benefits:

• Different bonus opportunities, wide range of cafeteria elements
• Life & health insurance, medical care package
• Home office
• Wide range of learning options
• Family friendly workplace
• Employees’ wellbeing programs

If you are interested in the position, you can submit your application by clicking the "JELENTKEZEM" button!