Job Description

Tasks:

• Project ‑Specific Controlling: support cross ‑functional projects with cost tracking, variance analysis and KPI reporting.

• Sales ‑Controlling & Margin Analysis: produce sales ‑performance reports, conduct margin analyses and help optimise the underlying data set.

• Month ‑End Closing Activities: calculate month ‑end items such as provisions, accruals, and other closing ‑relevant entries, ensuring compliance with accounting standards.

• Reporting & Presentation: develop clear, visualised reporting packages (Excel dashboards, Power  BI/Tableau visualisations, PowerPoint decks) for senior management.

• Data ‑Base Optimisation: work with IT and data owners to improve data quality and reliability for analysis and reporting.

• Ad ‑hoc Analyses: perform special ‑purpose financial analyses and deliver actionable insights on request.

• Close cooperation with the Controlling department at our Headquarters in Germany

Profile:

• Degree in Business Administration or a comparable qualification

• 5+ years of professional experience in an equivalent role

• good IFRS knowledge

• very good proficiency in Microsoft Office (specifically Excel), LucaNet (or similar) and SAP

• good knowledge of Power BI is a plus.

• Fluent in English (written and spoken)

• analytical and entrepreneurial mindset, structured approach, strong aptitude for numbers

• Teamplayer as well as good and proactive communication skills