What you’ll do
- Support month-end and quarter-end closings, including revenue analysis, expense checks, accruals, repostings and delivering the latest financial estimates.
- Forecast and budget for Sales P&L at Market Unit level, collaborating with controllers and business stakeholders.
- Provide financial reporting, analysis, and coordinate controlling activities with key finance & business counterparts across Market Unit.
- Represent the region during planning process with other controlling teams, then orchestrate target settings by revenue stream (software, cloud) and segments (products, channel)
- Participate in strategic projects to enhance engagement models and reporting (e.g., cash flow, complex deals, communities of practice)
- Drive continuous improvement, process simplification, and automation in controlling tools and methodologies.
- Assist Market Unit primary controllers with tasks like master data management, forecasting or budgeting support, and quarterly business reviews preparation.
What you bring
- A university degree (Finance/Controlling/Accounting preferred); MBA/ACA or equivalent is a plus.
- 4–6 years’ experience in controlling, finance, or audit—ideally in an international environment.
- Excellent analytical, problem-solving, and conceptual thinking skills.
- Strong communication, interpersonal, and presentation abilities, especially with senior stakeholders.
- Proficiency in MS Office (Excel, PowerPoint) and SAP applications (CO/FI, BW, SAC); fluent in English (other languages an advantage).
- Results-oriented, self-driven, organized, and comfortable working under tight deadlines, both independently and as part of a team.
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
We win with inclusion
Successful candidates might be required to undergo a background verification with an external vendor.
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