Financial Analyst Controlling (f/m/x)
Permanent Employment, Full-time, Germany Office Munich
Your mission
- Preparation of Expense reports, tracking of budget changes and active participation in the yearly and quarterly budget/forecast processes
- Ownership and analysis of expenses and cost optimization for smaller departments
- Formalization and active maintenance of the Financial Process Documentation
- Supporting month-end closing activities with accrual calculations & reconciliations
- Supporting site set-up activities in the financial systems and alignment with our shared service partner
- Ad-hoc reporting for various internal and external stakeholders
- Project work incl. involvement in Business Case assessments
- Proactively challenging and taking ownership of the continuous improvement of internal processes
Your profile
- University degree in Business Administration, Economics or Finance
- Previous work experience in Controlling for a min of 1-2 years
- Fluent in English; German will be strongly appreciated
- Very good Microsoft Office skills especially Excel (Power Bi or Lucanet is a plus)
- Previous work experience with SAP Hana an asset
- Good communication & interpersonal skills
- Excellent analytical skill set & independent work style
- Proactive, motivated with good commercial understanding
Why us?
- A positive, flexible and safe environment to bring forward your ideas and drive meaningful change
- An exciting and fast paced working environment in a growing industry
- Innovative, international colleagues and an experienced professional finance team
- Home Office Option