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Regular financial partner

    • Project Description:Finance team is looking for new members with excellent communication and analytical skills as well as profound knowledge of MS Office.
    • Responsibilities:• Budgeting, forecasting, controlling and reporting by profit/cost centers on a regular basis
      • Analyzing the deviations, investigating the reasons for the latter, providing meaningful comments
      • Preparation of financial/statistical/analytical models and presenting them to stakeholders
      • Ad-hoc financial analysis (what-if analysis; FX, tax, market risk impact analysis etc)
      • Consulting stakeholders on financial questions
      • Constant support of internal systems with financial data
    • Mandatory Skills Description:• 3+ years of experience in Finance, Controlling preferably in an international company / Big4
      • Fin/data modelling
      • Excellent communication skills
      • Advanced MS Office user (especially Excel and PowerPoint)
      • Ability to work without supervision, under pressure of deadlines in a dynamic environment
    • Nice-to-Have Skills:• ACCA, CAP/CIPA, CIMA
      • VBA
      • PowerQuery (M)