Main Areas of Responsibility:

Business controlling

• Analyze and interpret financial information to support departments and top management in decision making (e.g. sales, margin, costs)
• Identify financial issues and process inefficiencies that need management attention
• Follow up achievements vs. budget, business plans and KPIs
• Proactively support departments throughout the group
• Participate in projects to improve processes and develop new solutions

Financial planning

• Participate in forecasting and budgeting process
• Assist in other business planning processes (e.g. timeline and strategic planning)
• Support managing corporate risks (e.g. liquidity risk, currency risk, non-financial risks)

Reporting

• Assist in monthly and statutory closings and reporting
• Make analyzes and presentations
• Follow-up the Group’s transfer pricing model

Various tasks

Assist in board preparations

• Participate in business development projects
• Ad hoc projects and work

Qualifications Requirements

• Master of Science degree in Finance or similar.
• Excellent English language skills, both verbally and written.
• Familiar with BI- and ERP-systems as well as an expert user of spreadsheet and presentation applications.
• Well versed in analyzing financial data with an understanding of accounting principles.
• 3 to 5 years working experience as a business controller or in a similar position preferably in an international setting.

Personal Attributes

Professional attitude and team player with strong interpersonal skills

• Strong analytically with a mind for numbers
• Commercial mind-set
• Digital minded with an eye for digital solutions
• Strong work ethics – willingness to get your hands dirty and get things done
• Ability to work under pressure
• You are brave and dare to stand out from the crowd and do something different
• Structured and methodical, knowing that the “devil is in the details” while not losing sight of the overall picture.