Your Tasks:
-Modelling and analysis of possible portfolio movements and various future scenarios.
-Plausibility check of business plans and valuation models at group and individual company level.
-Management of the budgeting process in coordination with the department heads, taking into account various business units.
-Consolidation and evaluation of departmental and divisional budgets and forecasts.
-Preparation and analysis of target/actual comparisons on a monthly and quarterly basis at individual and group level.
-Preparation of analyses and ad-hoc reports and presentations for management and investors.
-Transfer of the group budget into detailed balance sheet and P&L planning.
-Independent involvement in various ongoing and upcoming special projects in the areas of finance and accounting, including the reorganization and restructuring of internal processes and the continuous development of controlling.
Your Profile:
-Completed studies with a focus on business administration / economics, finance, accounting, controlling or real estate
-At least 5 years of experience in a similar role.
-Strong Excel modelling skills and experience with financial planning systems.
-Excellent communication skills in English, both written and verbal.
-Ability to translate complex financial information into clear and simple reports.
-Detail-oriented with strong analytical skills and the ability to interpret and present data.
-Self-motivated and able to work under pressure and meet deadlines
