Financial Analysts

Role Overview: As a Financial Analyst in the shared service centre of the global Group Controlling Team, you will play a crucial role in supporting top management with financial analyses and presentations. Your responsibilities will include improving and maintaining standard management reports, handling ad-hoc requests, processing data, and ensuring compliance with Group reporting guidelines. Additionally, you will be involved in creating and updating management presentations, supporting the global finance community, and working on various financial aspects like sales, profit, working capital, investment, and headcount. Key Responsibilities: - Improve and maintain standard management reports for the Top Management Team and the Business Areas, mostly Excel based. - Handle ad-hoc requests from the management team. - Process data by checking completeness, consolidating, etc., and publish global management reports. - Create and update management presentations, including Board meeting presentations. - Ensure compliance with all Group reporting guidelines. - Support the global finance community in case of questions. Qualifications Required: - Bachelor's degree in business administration or business informatics with a focus on accounting/controlling. - Working experience in Controlling/financial reporting/FP&A. - Strong Microsoft Office skills, especially MS Excel. - IT affinity, experience with Oracle HFM reporting tool is a plus. - Structured, independent, and reliable way of working. - Strong analytical and problem-solving skills. - Very good command of (written and spoken) English. - Knowledge of IFRS is an advantage. (Note: The additional details of the company were not mentioned in the provided Job Description.),