About this role
<p style="margin:0.0cm 0.0cm 10.0pt;line-height:13.5pt;font-size:10.0pt;font-family:'Avenir Next LT Pro', sans-serif"><strong>Tasks:</strong></p> <ul style="margin-bottom:0.0cm;margin-top:0.0px"> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;line-height:13.5pt;font-size:10.0pt;font-family:'Avenir Next LT Pro', sans-serif;text-indent:0.4px;text-align:left"> <p>Project<span style="font-family:'Cambria Math', serif">‑</span>Specific Controlling: support cross<span style="font-family:'Cambria Math', serif">‑</span>functional projects with cost tracking, variance analysis and KPI reporting.</p> </li> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;line-height:13.5pt;font-size:10.0pt;font-family:'Avenir Next LT Pro', sans-serif;text-indent:0.4px;text-align:left"> <p>Sales<span style="font-family:'Cambria Math', serif">‑</span>Controlling & Margin Analysis: produce sales<span style="font-family:'Cambria Math', serif">‑</span>performance reports, conduct margin analyses and help optimise the underlying data set.</p> </li> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;line-height:13.5pt;font-size:10.0pt;font-family:'Avenir Next LT Pro', sans-serif;text-indent:0.4px;text-align:left"> <p>Month<span style="font-family:'Cambria Math', serif">‑</span>End Closing Activities: calculate month<span style="font-family:'Cambria Math', serif">‑</span>end items such as provisions, accruals, and other closing<span style="font-family:'Cambria Math', serif">‑</span>relevant entries, ensuring compliance with accounting standards.</p> </li> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;line-height:13.5pt;font-size:10.0pt;font-family:'Avenir Next LT Pro', sans-serif;text-indent:0.4px;text-align:left"> <p>Reporting & Presentation: develop clear, visualised reporting packages (Excel dashboards, Power<span style="font-family:Arial, sans-serif"> </span>BI/Tableau visualisations, PowerPoint decks) for senior management.</p> </li> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;line-height:13.5pt;font-size:10.0pt;font-family:'Avenir Next LT Pro', sans-serif;text-indent:0.4px;text-align:left"> <p>Data<span style="font-family:'Cambria Math', serif">‑</span>Base Optimisation: work with IT and data owners to improve data quality and reliability for analysis and reporting.</p> </li> <li style="margin:0.0cm 0.0cm 10.0pt 0.4px;line-height:13.5pt;font-size:10.0pt;font-family:'Avenir Next LT Pro', sans-serif;text-indent:0.4px;text-align:left"> <p>Ad<span style="font-family:'Cambria Math', serif">‑</span>hoc Analyses: perform special<span style="font-family:'Cambria Math', serif">‑</span>purpose financial analyses and deliver actionable insights on request.</p> </li> <li style="margin:0.0cm 0.0cm 10.0pt 0.4px;line-height:13.5pt;font-size:10.0pt;font-family:'Avenir Next LT Pro', sans-serif;text-indent:0.4px;text-align:left"> <p>Close cooperation with the Controlling department at our Headquarters in Germany</p> </li> </ul> <p style="margin:0.0cm 0.0cm 10.0pt;line-height:13.5pt;font-size:10.0pt;font-family:'Avenir Next LT Pro', sans-serif"><strong>Profile:</strong></p> <ul style="margin-bottom:0.0cm;margin-top:0.0px"> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;line-height:13.5pt;font-size:10.0pt;font-family:'Avenir Next LT Pro', sans-serif;text-indent:0.4px"> <p>Degree in Business Administration or a comparable qualification</p> </li> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;line-height:13.5pt;font-size:10.0pt;font-family:'Avenir Next LT Pro', sans-serif;text-indent:0.4px"> <p>5+ years of professional experience in an equivalent role</p> </li> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;line-height:13.5pt;font-size:10.0pt;font-family:'Avenir Next LT Pro', sans-serif;text-indent:0.4px"> <p>good IFRS knowledge</p> </li> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;line-height:13.5pt;font-size:10.0pt;font-family:'Avenir Next LT Pro', sans-serif;text-indent:0.4px"> <p>very good proficiency in Microsoft Office (specifically Excel), LucaNet (or similar) and SAP</p> </li> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;line-height:13.5pt;font-size:10.0pt;font-family:'Avenir Next LT Pro', sans-serif;text-indent:0.4px"> <p>good knowledge of Power BI is a plus.</p> </li> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;line-height:13.5pt;font-size:10.0pt;font-family:'Avenir Next LT Pro', sans-serif;text-indent:0.4px"> <p>Fluent in English (written and spoken)</p> </li> <li style="margin:0.0cm 0.0cm 0.0cm 0.4px;line-height:13.5pt;font-size:10.0pt;font-family:'Avenir Next LT Pro', sans-serif;text-indent:0.4px"> <p>analytical and entrepreneurial mindset, structured approach, strong aptitude for numbers</p> </li> <li style="margin:0.0cm 0.0cm 10.0pt 0.4px;line-height:13.5pt;font-size:10.0pt;font-family:'Avenir Next LT Pro', sans-serif;text-indent:0.4px"> <p>Teamplayer as well as good and proactive communication skills</p> </li> </ul>