Your day-to-day responsibilities include

• You prepare monthly close package, perform detailed variance analysis on the reported financial information, and research and investigate any significant fluctuations.

• You support all planning activities (Monthly short-term forecast; bi-yearly bottom-up budget construction with operational teams (P&L, Staff, capex))

• You run closing procedures and monthly management reporting

• You perform reviews and reconciliations on reported figures to ensure consistency and integrity of information

• Prepare specific and ad-hoc reports for financial reporting.

• You collaborate when reporting with Accounting, Controlling, Treasury and other teams as required.

• You play an active part in various Finance Transformation Projects.

 Signs of success

• You deliver reliable results in line with the deadlines

• You review financial reports and data closely to check for discrepancies

• You identify ways of improving your daily work in order to be more efficient and effective

 Skills we can't do without

• You have a Master degree in accounting, finance, business management, economics
• You have profound experience in a controlling, audit positions or as Corporate finance specialist (2-4 years)
• You possess analytical and problem-solving skills, with the and ability to make conclusive summary
• Good time management and flexibility to work in a dynamic environment under tight deadlines
• You are dynamic, agile and positive, with a proactive mind and a Can Do attitude
• You are result oriented and focus on quality of delivery
• You can communicate and interact in matrix / multi country environment
• Good knowledge of SAP and BI tool, strong competency in Excel
• Your English is at very good level

 Skills we'd like

It would be great if you have the following skills, too:

• You speak French or any other European language