What you will do
- Supporting month-end closing / quarter-end closing activities (e.g. performing checks and analysis on the revenue streams, checking correctness of expenses postings, accrual cockpit, revenue and expense repostings)
- Forecasting/budgeting for Line of Business (LOB) Sales with regards to P&L etc. on MU level
- Interaction and cooperation with stakeholders in the MU
- Reporting activities for different stakeholders (MU CFO, HR, Sales Operations, MU-1 MDs)
- Cooperation with Specialized Controlling teams on the budget and forecast topics
- Supporting projects on standardization and harmonization of controlling processes and tools
- Support the MU SPOC in other tasks (Master Data Management/ Forecast/Budget Presentations/etc,)
What you bring
- Minimum 3 years of professional work experience with a focus on controlling and accounting processes – Previous experience in Commercial / Revenues Recognition departments highly appreciated.
- University degree or the equivalent with a focus on finance and controlling
- Excellent analytical and strong problem-solving skills
- Ability to prioritize tasks
- Highly proficient in Microsoft Office (especially Excel and PowerPoint)
- Good time management with ability to work under stress and time pressure
- Fluency in spoken and written English
Yearly bonuses, sick days paid and sick leaves fully refunded, flexible start/end of working hours, contributions to the pension/life insurance, meal vouchers, holidays 5 weeks, educational courses, coaching and mentoring opportunities, free massage, cafeteria plan, free fitness studio, generous shares program, etc.