Description
The role is responsible for financial and controlling reports, cash-flow analysis, cash management, budgeting, forecasting, cost-center planning and control, variance analysis, profitability and investment calculations, and support for monthly, quarterly, and annual closing. The position also develops automation and controlling processes, advises business units and management, and serves as a liaison with accounting. It requires a relevant business, finance, or controlling degree, 3–5 years of experience, strong Excel skills, and knowledge of cash flow, budgeting, and cost accounting; SAP and LucaNet experience are preferred, along with English proficiency and interest in BI and AI. The employer offers flexible working hours and mobile work.
