Description
Main responsibilities:
• Collect, check and clarify financial data and information from the Business Unit locations
• Prepare and review monthly consolidated financial results and implement
monthly variance reporting as compared to budget / forecasts
• Analysis and tracking of sales and cost variances on customer and product level
• Involvement in the Forecast and Yearly Budget planning
• Prepare extended financial reports and presentations Qualifications • University Degree in Finance / Economics / Economical Engineering
• English Advanced skills for writing, reading and speaking
• Proficient in Excel and PowerPoint
• Knowledge of generally accepted financial principles
Preferred Abilities:
• learning capacity and analytical skills
• self-discipline, reliability, consistency
• open communication and good teamwork
