Take responsibility for the controlling of the Internal Firm Service Line, including budgeting and forecasting.
Be responsible for the monthly closing areas assigned to you.
Prepare periodic management reports and variance analyses.
Provide ad hoc reports and operational analysis.
Work on various controlling and reporting projects.
Proactively maintain, improve and develop our internal controlling and reporting services, including master data management.
You have a higher education in Finance & Accounting (e.g. specialist certificate in Finance and Accounting or diploma in Accounting and Controlling).
You have at least 5 years of relevant professional experience in controlling & accounting.
You have above-average analytical and communication skills and find it easy to explain complex issues clearly and convincingly.
Your excellent knowledge of Excel and PowerPoint rounds off your profile, and experience with SAP S4/Hana is an advantage.
Your personality is characterized by openness, good organization and commitment.
In addition to German, you can also express yourself confidently in English (written and spoken).