Financial Analyst

Responsibilities:
Corporate Controlling – Coordination of Domain Reporting (Planning, Forecast, Actual):

• Coordination of Reporting, Forecast and operative Plan process regarding completeness and correctness (data analysis and data reconciliation);
• Support to the Corporate Functions organization in coordination between Domains and Reporting Units;
• Preparation and provision of reports for financial key figures for Corporate Functions;
• Provision of training in relevant planning, forecast and actual reporting processes and tools, incl. training material.

In Detail:

• Master data administration in SAP BW (mapping tables of cost centers and cost accounts);
• Administration and monitoring of monthly data load processes in SAP BW;
• Monthly reconciliation of data in order to improve the data quality in the reporting system (SAP BW);
• Development of new worksheets and reports for different stakeholders (SAP Business Objects Analysis for Office).

Requirements:

• Good knowledge and experience with SAP BW;
• Good knowledge and experience with SAP Business Objects Analysis for Office and SAP Business Explorer Query Designer;
• Good knowledge of controlling and internal cost accounting (SAP CO);
• Good communication skills and readiness to cooperate in a global organization;
• Good knowledge of MS-Office (Excel, Powerpoint, Word);
• Fluent in written and spoken business English.

We Offer:

• Full training and support in the workplace;
• Various trainings (language courses, Excel and other);
• Private medical care;
• Employee package –‘MyBenefit’;
• Good working environment;
• Work in a multinational team.