Job Opportunity
In this pivotal role, you will collaborate with multifunctional teams to drive financial planning and reporting for a product line. Key responsibilities include:
* Developing and executing financial plans, budgets, and forecasts in close collaboration with service regions.
* Analyzing and reporting key financial metrics, sales, and margins, providing clear commentary on risks, opportunities, and market trends to senior management.
* Reviewing revenue and margin during closing, ensuring accurate journal entries for accruals and deferrals.
* Collaborating with operations and finance teams to resolve complex accounting issues and implement sustainable solutions.
* Supporting business initiatives, digitalization, and process automation, including data visualization of financial KPIs in Tableau.
* Maintaining process documentation and risk controls, and providing audit support, including account reconciliations and evidence of controls.
Essential Skills and Qualifications
* Degree in Finance, Accounting, Business Administration, or similar, with several years of relevant experience ideally in an international setting.
* Solid knowledge of accounting principles and financial processes; experience with revenue recognition and accruals/deferrals is a plus.
* Strong analytical skills and proficiency in Excel; experience with data visualization (e.g., Tableau) and ERP systems (e.g., SAP) preferred.
* Proactive, solution-oriented, and eager to drive process improvements and digitalization.
* Excellent communication and collaboration skills, with a structured and detail-oriented working style.
* Fluent in English; German is an asset.
Facts about the Role
This position involves collaborating with cross-functional teams to drive strategic financial planning and reporting. As a key member of the team, you will be responsible for developing and executing financial plans, budgets, and forecasts in close collaboration with service regions.