- Deliver financial performance analysis to the Executive Board on Revenue, EBITDA and Free Cash Flow
- Create, maintain and develop standard reporting package by market and by product
- Consolidate and coordinate data collection across markets and perform variance analysis by market and by product during reporting cycles (Forecast, Budget, Business Plan)
- Assess and validate market financial results delivering financial recommendations to leaders
- Drive innovation with critical thinking to streamline and develop internal processes
- Bachelor’s degree in finance, Business Administration or Economics
- At least 1 year of experience in financial analysis/financial modelling/audit roles (experience in FP&A, Controlling Department or in a Big4 is a plus)
- Knowledge of IFRS GAAP and how to perform a financial performance analysis
- Experience in delivering financial reports in a multinational environment for Month-End Close, Forecasts, Budgets
- Fluency in English is mandatory
- Advanced MS Office knowledge (advanced Excel is required); experience in reporting software (e.g. Essbase, HFM, Cognos, TM1) is a plus, knowledge of coding (VBA, Python) is a plus
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Contact
SIG Talent Acquisition Team
Phone: +49 246 279 1436
Email: recruiting@sig.biz
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