As a Finance Analyst, you will work in a global, multicultural, collaborative, fun, and agile work environment. This role will require you to work closely with key stakeholders from the business to build support on monthly reporting activities as well on strategic projects. You will support a development department on different financial and reporting work like e.g., project work, operational tasks etc.. Together with your colleagues and based on your interactions with your counterparts in Global Business units, you will support in accurate rolling forecasts, keep track of actual cost development, and perform in-depth analyses to derive actionable recommendations for the management level.
Responsibilities & Accountabilities:
Efficient control and ongoing monitoring of monthly reports, e.g operating expenses
Creation of monthly PowerPoint presentations on ongoing business development
Independent supervision of an extensive project in the area of ordering, as well as planning and executing a training program for team colleagues
Participation in the further development of existing reports and expansion of the reporting system
Contribute to the continuous improvement of our controlling processes
Carrying out general administrative tasks
Specification:
Background
Completed commerce training with several years of professional experience or completed bachelor's degree, preferred Master’s.
Ideally 3+ years on job experience with relevant skillsets
Skills
Strong Analytical skills, creative and flexible way of thinking as well as a strong ability to think interdisciplinary.
Advanced Excel skills is a must and macro knowledge is a plus
A proactive working style and “getting-things-done” mentality
Structured and strategic approach to tasks and problem-solving oriented action
You are friendly, resilient, uncomplicated and have a personality with a kick.
Fluency in English in written and speaking
Basic knowledge of SAP and BW is a plus
Personality
High learning agility
Strong communication, analytical and interpersonal skills
Willingness to shape your career path together with team lead.
Work independent and well organized.
Structured working approach
General interest to understand business/end users "Who uses our products and what do they need?"
Keen eye for details and aptitude for working with data in agile environment.
Thinks ‘out-of-the-box’ to creatively resolve development problems.
Good team player and able to effectively work in multi-functional/cross-cultural environment.
Strong storytelling skills and visual understanding
Responsibilities & Accountabilities:
Efficient control and ongoing monitoring of monthly reports, e.g operating expenses
Creation of monthly PowerPoint presentations on ongoing business development
Independent supervision of an extensive project in the area of ordering, as well as planning and executing a training program for team colleagues
Participation in the further development of existing reports and expansion of the reporting system
Contribute to the continuous improvement of our controlling processes
Carrying out general administrative tasks
Specification:
Background
Completed commerce training with several years of professional experience or completed bachelor's degree, preferred Master’s.
Ideally 3+ years on job experience with relevant skillsets
Skills
Strong Analytical skills, creative and flexible way of thinking as well as a strong ability to think interdisciplinary.
Advanced Excel skills is a must and macro knowledge is a plus
A proactive working style and “getting-things-done” mentality
Structured and strategic approach to tasks and problem-solving oriented action
You are friendly, resilient, uncomplicated and have a personality with a kick.
Fluency in English in written and speaking
Basic knowledge of SAP and BW is a plus
Personality
High learning agility
Strong communication, analytical and interpersonal skills
Willingness to shape your career path together with team lead.
Work independent and well organized.
Structured working approach
General interest to understand business/end users "Who uses our products and what do they need?"
Keen eye for details and aptitude for working with data in agile environment.
Thinks ‘out-of-the-box’ to creatively resolve development problems.
Good team player and able to effectively work in multi-functional/cross-cultural environment.
Strong storytelling skills and visual understanding