Job Description
Support and automate the global reporting of R&D Opex (operating expenses) and Capex (capital expenditures) – VBA knowledge in Excel
Support Budget and Forecast process
Monitor the margin generated on deals and compare actuals vs. forecast with focus on DACH region
Systems optimization including automation, harmonization and AI usage
Monitor the proper execution of operations and propose optimization ways
Prepare ad hoc analysis on Finance or Local Management request
Support in ERP topics (SAP knowledge favorable)
Support local audits
Support for all topics in global controlling
Support the implementation of SAC Analytical Tool
Qualifications Education:
Financial training (ideally university/FH, HAK, etc.) including basics in Controlling and Accounting
Affinity to analysis, reporting tools and ERP systems (such as SAP)
Excellent skills in Excel, preferably also VBA
Excellent German and fluent in Business English
Dynamic and communicative personality with team spirit
Independent and proactive way of working
#J-18808-Ljbffr
Support and automate the global reporting of R&D Opex (operating expenses) and Capex (capital expenditures) – VBA knowledge in Excel
Support Budget and Forecast process
Monitor the margin generated on deals and compare actuals vs. forecast with focus on DACH region
Systems optimization including automation, harmonization and AI usage
Monitor the proper execution of operations and propose optimization ways
Prepare ad hoc analysis on Finance or Local Management request
Support in ERP topics (SAP knowledge favorable)
Support local audits
Support for all topics in global controlling
Support the implementation of SAC Analytical Tool
Qualifications Education:
Financial training (ideally university/FH, HAK, etc.) including basics in Controlling and Accounting
Affinity to analysis, reporting tools and ERP systems (such as SAP)
Excellent skills in Excel, preferably also VBA
Excellent German and fluent in Business English
Dynamic and communicative personality with team spirit
Independent and proactive way of working
#J-18808-Ljbffr
