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Responsibilities
- Support the Finance and Controlling Manager by executing all necessary tasks to ensure adequate company accounting and reporting.
- Prepare in a timely manner monthly reports, financial and cash forecasts, budgets, and cost calculations.
- Be responsible for ongoing asset controlling in close coordination with internal departments and external entities/branches.
- Support the controller in building and improving relevant reports and processes to fulfill group reporting requirements.
- Assist in the design, testing, and implementation of SAP projects.
- Prepare various weekly/monthly reports (e.g., volumes, sales, costs) and diverse ad hoc analyses required by management and the team to facilitate decision-making and achieve financial targets.
- Advise accounting on daily business activities (e.g., irregular bookings, new accounts).
- Perform other ad hoc tasks as requested from time to time.
Qualifications
- Hold an appropriate high school degree or have relevant work experience. A university degree in a relevant field (Economics, Business Administration/BWL, Accounting) is an advantage.
- Have relevant experience in accounting and controlling, with thorough knowledge of HGB accounting principles. Knowledge of IFRS is a benefit.
- Experience in treasury and assets accounting.
- Ability to effectively use office automation systems for accounting and controlling.
- Possess an independent working style, analytical thinking, and excellent communication and team skills.
- Have a hands-on mentality.
- Fluent written and spoken German and English skills; knowledge of Italian is an advantage.
- Proficiency in standard office automation tools, especially MS Office (Excel and Access), Email, Internet.
- Ideally, have knowledge of Hyperion Financial Management.