About this role
What You Can Expect:
• Drive transparency and performance management by preparing insightful analyses, reports, and management presentations that support informed business decisions. • Support budgeting, forecasting, and financial planning processes while continuously improving forecast accuracy and reporting quality. • Analyze financial and operational performance, identify key business drivers, risks, and opportunities, and provide actionable recommendations to management. • Act as a trusted business partner for internal stakeholders including Country Controllers, Country CFOs, and business leaders by translating financial and operational data into meaningful insights and recommendations. • Contribute to the standardization and continuous improvement of controlling processes, KPI frameworks, and reporting structures across the organization.
What You Bring:
• Bachelor's degree in Finance, Controlling, Business Administration, Economics, or a related field. • First professional experience through internships, working student positions, apprenticeships, or an entry-level role in Controlling, Finance, FP&A, or a related analytical business function. • Knowledge of financial reporting, budgeting, forecasting, performance analysis, and KPI management. • Advanced Excel skills and experience with reporting and planning tools such as Power BI, SAP, or similar systems. • Excellent German and English communication skills, combined with strong analytical thinking, a proactive and solution-oriented mindset, and the ability to build effective relationships in an international business environment.