Junior Manager Financial Planning & Analysis Regions *limited 6 months

Descrizione del lavoro:

YOUR MISSION

* Responsibility of an independent subgroup or region in all Controlling relevant matters
* Act as business partner for Region and Area Controllers and their CFO
* Analysis and summary of monthly results for the subgroup or region
* Collaboration in the creation and analysis of budgets, forecasts and strategic planning
* Participation in the annual and semi-annual financial statements process
* Implementation and optimization of reporting instruments and reporting standards in the subsidiaries within the affiliated group
* Support and collaboration in internal and cross functional projects
* Ad-hoc analysis.

YOUR TALENT

* University degree in Business Administration with a major in Finance / Controlling
* First related professional experience is a plus
* Knowledge in financial accounting practices compliant with International Financial Reporting Standards (IFRS)
* Skills in Financial Planning
* MS Office skills with a particular expertise in Excel
* Experience Oracle Applications (Oracle HFM, Oracle EPM Planning) is a plus
* Proficient verbal and written communication skills in business English
* Strong logical and analytical thinking capabilities, along with excellent organizational skills and flexibility.

This job opportunity will be available in full-time or part-time.

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