Your Tasks:
- Financial Reporting for the Truck division worldwide, including planning, validation, consolidation, reporting and analysis of financial figures (P&L, B/S, Cash Flow, additional information) according to German GAAP & IFRS
- Month-end closing, forecasts, mid-term planning, monthly budget planning, outlooks and year-end closing
- Standard Reporting to top management and to central departments, ad-hoc analysis, presentations, etc.
- Supporting central departments and locations in controlling / accounting by clarifying business topics and technical questions, providing finance & controlling knowledge
- Organizing controller changes and maintenance of master organization files and organizing internal folder structures
- Maintenance, improvement and development of processes, tools, reports and guidelines
- Supporting in several special projects like setting up new reporting tools and standards
Your Skills:
- Bachelor degree in economics, controlling or accounting
- German, English (business fluent)
- Good communication skills (verbal, written, visual)
- Minimum 2-3 years work experience in controlling, finance or accounting
- Good general MS Office skills required (Excel, PowerPoint, Outlook) – Macro & VBA know how is benefit
- IFRS and German GAAP knowledge required
- Good knowledge in profit&loss, balance sheet and cash flow statements
- Knowledge of SAP ERP Financial tools, preferably with focus on SEM-BCS, BI-IP, Analysis for Office/BEX Analyzer, SAC, FI/CO
- Strong analytical, open-minded, self-organized, structured, pro-active and fast learning person Ability to work independently, customer oriented, reliable
If you can offer the theoretical knowledge necessary for a position as a Financial Analyst and you can see yourself in our job offer, then we look forward to receiving your application.
