Requirements

• 8+ years of relevant work experience in a multinational company, mainly in controlling, forecasting, planning and analysis,
• excellent analytical skills and ability to identify key business issues,
• an accounting certification (ACCA, CIMA) in progress or completed is preferred,
• knowledge of financial statements flow, controlling processes and business understanding,
• fluent English as well as strong communication skills are mandatory,
• self-motivated approach with very good analytical skills.

Responsibilities

• perform monthly performance management cycle, business forecast, actual analysis and reporting activities for the European Business Unit,
• supervise FP&A team providing mentoring and coaching up to 4 direct reports,
• strategic finance partnering with sales and functions leaders (Marketing, Supply Chain),
• create presentations and forecasts for the Global Finance EVP and European stakeholders,
• implement process improvement initiatives of management reporting and financial business planning processes,
• drive further standardization and automation, and attend strategic review meetings and monthly financial reviews.

We offer

• attractive remuneration and benefits package (life insurance, private medical care, Multisport, lunch card, and Christmas bonus),
• yearly bonus options with a stock purchase program,
• work in the international and comfortable environment – casual dress code, access to relaxation areas, library, company’s parking lot),
• access to various trainings to grow a career.