Financial Analyst - Delivery & Spending

Your Role and Responsibilities :

• Spend forecast preparation
• Deep analysis and bridges of financial performance on respective spendline
• Support the Lead Cost Controller with analysis and background information
• Preparation and booking of journal entries, closing activities support
• Communication with other company functions (Accounting, Operations, CFO, business)

Required Professional and Technical Expertise :

• Fluency in business English
• Advanced level of MS Office (especially MS Excel)
• Being able to work with extensive data points and complex tables
• Analytical thinking with focus on numbers
• Time management
• Team player attitude

Preferred Professional and Technical Expertise :

• Finance, Accounting knowledge and/or experience

• Growth opportunities and ongoing training in different accounting processes, work experience with different countries and an excellent work environment.
• Personal & Career Development
• Rich education offerings
• Additional Days Off
• Flexible Working Conditions
• 100% Paid Sick Leave
• Critical Illness Insurance, Life & Disability insurance, Medical Center