Senior Financial Analyst

Your Role:

• Responsible for planning and controlling SOCF/Balance Sheet /OA OL for EMEA region;
• Preparing forecast/budget in above mentioned functional area;
• Providing in-depth variance explanations for recognized changes (monthly, quarterly; vs. BBP, vs. Prior FCST, vs. Previous year);
• Cooperation with cross-functional Management and Controlling teams across EMEA (Finance/ SCM/ ENG/...);
• Providing double checks for all information received from other departments and solving problematic items;
• Participation in the development for new system and process;
• Handle special tasks upon request from management related to ad hoc analysis/ reports/ presentations.

• Master degree in Economy
• Good interpersonal and communication skills
• Accuracy, systematization and good work organization
• Knowledge of English
• Accounting knowledge
• Knowledge of SAP
• Knowledge of MRP processes
• Knowledge of MS Office (Excel), VBA, Anaplan
• Good interpersonal and communication skills
• Independence and good organizational skills

• Private health care (Signal Iduna) and Life insurance for you and your beloved ones
• Well-Being Program that includes regular webinars, workshops, and networking events
• Hybrid work (min. 47 days/yr of remote work, flexible working hours)
• Employee Pension Plan paid by the employer (you get + 3,5% on each gross salary)
• Access to sports groups and Multisport card