Standszám:
About the Role
Participate of the smooth and accurate month-end close reporting
Create accurate forecasts based on request and information collected from the partners
Participate delivering timely information and insights, forecasting
Provide proposal for resolution of issues
Support the forecasting process
Create different analysis as required
Participate in delivery of monthly management reporting processes
Ensure the completeness of profit center/market figures and continuously monitor the respective P&L accounts for any inconsistencies
About You
Degree educated in finance / accounting/ business area
3-4 years’ experience in Finance / Financial Planning & Analysis / Financial Controlling
Basic accounting knowledge
Strong Excel knowledge
Fluent English knowledge
Benefits of working here
Unique Family Leave opportunity
We work without border – you will work with people from all over the world
You will deal with world class brand portfolio
Wide variety of thematic events, afterwork activities organized by employee communities
Product Allowance to purchase company products from the staff shop
We won the Fittest Workplace Award, of course we have a Gym
Urban legend is true, we do have a Rooftop Bar
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