Finance Role Overview
This role involves collaborating with business units to analyze financial data, develop strategic plans and ensure accurate forecasting.
Key Responsibilities
* Monthly close process management including variance analysis
* Rolling in-year planning for budget allocation and quarterly forecasts
* SAP report review and approval of business cases
* Financial performance presentation to stakeholders
* Budget ownership and forecast management
* Review of SAP reports and coordination of monthly close process
Requirements
* Bachelor or Master's degree in Business Administration, Economics or equivalent
* 2-3 years experience in Finance Business Partnering, Strategy, M&A or similar areas
* Proficiency in German and English
* Familiarity with US GAAP / IFRS and SOX
* Excellent Excel and PowerPoint skills
* Experience with SAP and related tools
* Telco background is a plus
Work Environment
* Mid-senior level position
* Full-time employment
* Finance and Sales sector
* Telecommunications industry