Job Title: Finance Business Partner
Job Description
We are seeking a skilled finance professional to join our team. As a key member of the finance department, you will be responsible for controlling tasks such as monthly closing, review of bookings and deviation analysis.
Key Responsibilities
* Perform monthly closing, review of bookings and deviation analysis
* Create monthly plans and upload in SAP planning tools
* Review SAP reports
* Partner with the business unit to explain financials after the closing
* Approve spends in SAP, review business cases
* Own planning tools and have ownership of the budget and quarterly forecast process of the business operation lines
* Follow up on the monthly close process for the served business unit and conduct in-depth variance and trend analysis to better understand and present the underlying business performance
Requirements
* Bachelor or Master Degree in Business Administration, Economics or equivalent
* 2-3 years experience in Finance Business Partnering, Strategy, M&A or similar areas of Finance
* Fluent in German and English
* Knowledge of US GAAP / IFRS and SOX is a plus
* Excellent knowledge of MS Office Excel and PowerPoint
* SAP and related tools is a must have
* Telco experience a plus
* Pro-active and taking over end-to-end responsibility for allocated tasks
* Hands-on mentality and ability to meet strict deadlines whilst maintaining accuracy
* Team player and communicative personality with high commitment and flexibility