Job Description
- prepare the monthly analytical profit and loss reporting
- ensure data consistency
- conduct variance analyses and prepare the related financial assumptions
- maintain and update the financial databases required for the division’s BI tool
- monitor ongoing projects, analyze variances, and manage the annual investment budget
- support managers in preparing annual GK budgets and in understanding cost drivers and deviations
- analyze the financial aspects related to Excess & Obsolete inventory
- perform ad hoc analyses and provide support to stakeholders
Requirements
- Bachelor’s or Master’s degree in Business Administration, Economics, or a similar field
- at least 4 to 5 years of experience in accounting or industrial controlling
- fluent in French and English and have good knowledge of German
- proficient in MS Office tools
- autonomous, organized, and have ...