Regular Financial Partner (offline)

Responsibilities:

• Budgeting, forecasting, controlling and reporting by profit/cost centers on a regular basis
• Analyzing the deviations, investigating the reasons for the latter, providing meaningful comments
• Preparation of financial/statistical/analytical models and presenting them to stakeholders
• Ad-hoc financial analysis (what-if analysis; FX, tax, market risk impact analysis etc)
• Consulting stakeholders on financial questions
• Constant support of internal systems with financial data

Mandatory Skills Description:

• 3+ years of experience in Finance, Controlling preferably in an international company / Big4
• Fin/data modelling
• Excellent communication skills
• Advanced MS Office user (especially Excel and PowerPoint)
• Ability to work without supervision, under pressure of deadlines in a dynamic environment
Nice-to-Have Skills:
• ACCA, CAP/CIPA, CIMA
• VBA
• PowerQuery (M)