Senior Specialist, Financial Planning and Analysis

About the role

As a controlling specialist you are part of the DACH Controlling team, being business partner and Finance contact person for Germany supporting month end closing, reporting, optimizing processes and procedures and managing financial planning and analysis tasks that help the organization reach its short- and long-term financial objectives.

What you'll do

• Support of month end closing tasks
• Preparation of profitability analysis by clients and deviations as well as suggestions regarding potentials for improvement
• Preparation of weekly and monthly reporting
• Preparation of relative complex global client reports
• Support planning/forecasting on a monthly basis

What you need

• 6–8 yrs of experience
• FP&A
• Financial analysis
• Data visualisation
• Excel
• Month-end close
• Reporting
• MBA or B.Com

Good to have

• IFRS