Description
The new colleague will be a member of the EMEA Regional FP&A team. Tasks briefly include budgeting, forecasting, cash flow management, preparation of management reporting, other ad hoc reporting & finance projects, US GAAP accounting.
Key Responsibilities
– Support the EMEA Regional FP&A team to provide accurate and timely insight into business performance by analyzing actual-forecast variances
– Participate in budgeting and forecasting activities
– Contribute to the monitoring of business performance – Key Performance Indicators
– Prepare reports/presentations on financial performance for management team
– Interface with local/different finance functions
– Run monthly profitability analysis
– Assist in the P&L and Balance Sheet reconciliation
– Prepare ad-hoc analysis, reports and presentations
– Initiate efficiency opportunities
– Support FP&A team in ad-hoc finance projects
Requirements
– University degree in Accounting/Finance/Economics
– Minimum 4-8 years of business finance or other relevant experience, preferably in a multinational environment
– Strong fluency with Excel formulas and functions
– Excellent written and oral communication skills in English
– Strong analytical and data gathering skills
– “Roll up the sleeves” attitude
– Result-oriented personality with excellent team working skills
– Ability to work independently
– Self-starter with excellent interpersonal, communication and problem-solving skills
Benefits
– Competitive and fair salary package including various benefits
– Professional and international working environment
– Excellent career prospects within a dynamic and multinational organization with leading position in the market and ambitious expansion plan
– Participating in challenging business initiatives
– Friendly and nice coworkers to grab a coffee with
