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