Job Description
The ideal candidate will be responsible for creating and analyzing reports, forecasts, and monthly closing accounts. They will also provide action recommendations to management based on analysis and participate in the development of controlling tools and processes.
Key Responsibilities:
* Creation and analysis of financial reports, forecasts, and monthly closing accounts
* Providing action recommendations to management based on analysis
* Participation in the development of controlling tools and processes
* Budget planning and deviation analysis
* Creation of monthly forecast records and interest scenarios
Requirements
To succeed in this role, you will need a completed studies with focus finance, controlling or business administration. Experience in controlling, preferably in a banking or leasing environment, is desired. Analytical thinking and fun working with numbers are indispensable. Very good knowledge of Excel and Power BI is also advantageous.
Benefits
We offer an attractive occupational pension provision and the option for a time value account to ensure a secure future. As a family business, we also offer additional benefits such as employee discounts, subsidies for childcare costs, and promotion of further education.
About Us
We are a dynamic and growing organization that values flexibility and mobility in work. Our modern tools and digitalized processes facilitate our work, and we have a short decision-making process and genuine team spirit. We believe in development opportunities and further education to increase your skills and make a difference in your career.