What Your Responsibilities will include:
• Coordination/steering of overall financial planning cycle and analysis.
• Monthly and medium-term planning and reporting including analysis and commentary of current vs. plan deviations.
• To prepare planning presentations to be approved by shareholders.
• To create and display cashflow planning and coordination of capital increases.
• Develop and maintain the controlling and internal steering system with a special focus on profitability.
• Continually work to optimize financial processes and reporting.
• Ad hoc analysis as required.
• Support in M&A projects.
• Assessment of business cases.
What You Bring to The Role:
• Minimum 8 years' experience in Finance & Controlling as well with experience with international organizations.
• People oriented and data driven.
• Able to forecast and calculate financial statements.
• Knowledge of systems and databases and Proficient user in Microsoft office.
• Ability to translate strategy into a business plan along with leadership skills.
• Excellent active listening, negotiation and presentation skills.
• Competence to build and effectively manage interpersonal relationships at all levels of the company.
• Structured, solution-orientated, and independent way of working.
• Knowledge of local Gaap and IFRS.
• University degree in economics, business administration or an equivalent qualification.
• Proficient in English