Senior Professional

My responsibilities:

• Manage and oversee the budget planning process for IT projects and various business areas, ensuring alignment with strategic objectives.
• Utilize international IT controlling systems to ensure effective financial management and monitoring.
• Actively contribute to the preparation and updating of monthly financial and capacity plans, ensuring accuracy and timeliness.
• Provide comprehensive support to senior management, assisting in decision- making processes with financial insights and reports.
• Prepare and develop monthly and ad- hoc cost reports, forecasts, and financial and capacity analysis
• Collaborate with accounting and controlling teams across the Group to ensure consistency and accuracy in financial reporting.
• Respond to inquiries and provide detailed financial data to the financial stakeholder as required.
• Process ad- hoc management requests, offering financial insights and actionable recommendations.
• Participate in cross- functional projects, contributing to financial modeling, risk management, and process optimization.
• Work closely with international IT management and IT controlling to ensure transparency and effective financial tracking.
• Perform detailed variance analysis, comparing actual costs against planned budgets, and providing clear explanations for deviations.
• Contribute to the design and continuous improvement of controlling processes, methods, reports, and tools to drive efficiency and accuracy.

The knowledge I own:

• Strong background in financial controlling, with particular expertise in large organizational environments.
• Advanced proficiency in Excel is essential, with the ability to manage complex data sets, perform detailed financial analysis, and build sophisticated models.
• Strong data analytical skills, with a logical and methodical approach to problem- solving and decision- making.
• Experience in data modeling, with the ability to transform raw data into actionable insights.
• Familiarity with Power Query, Power BI, and Tableau is an advantage for effective data visualization and report creation.
• Demonstrated ability to produce financial reports, variance analysis, and visualizations to aid in strategic decision- making.
• Strong attention to detail, with the ability to identify trends, forecast future performance, and provide meaningful financial insights.
• IFRS reporting experience is preferred, with an understanding of global financial standards and reporting requirements.
• Confident written and oral communication skills in English (fluency in German is an advantage).
• Organized, self- motivated work style with the ability to prioritize and meet deadlines in a fast- paced environment.
• A process- oriented mindset, with a focus on optimizing workflows and ensuring consistent, accurate financial reporting.
• Strong understanding of financial reporting, including budgeting and forecasting.
• Advanced proficiency in MS Office, especially Excel; additional expertise in other Microsoft or financial tools is a plus.
• Strong interpersonal and communication skills, with the ability to collaborate effectively across teams and departments.
• Relevant academic background in business administration, financial accounting, or similar fields.
• Experience with SAP or Apptio systems for financial management and reporting is advantageous.

The offer that would convince me:

• Possibility to improve yourself in a constantly growing, international organization
• Secure, long- term job opportunity at a stable company
• An above average salary
• Intensive, individual, and practical training
• Varied and interesting responsibilities
• Modern and comfortable working environment (adjustable desk and chair, sports facilities
• Home office possibility
• Please note This position is a maternity cover role.

Start date:

Immediately

Online application:

Please use our online application and attach your resume.

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