Your future responsibilities:

Drive improvement in data quality, reporting and forecasting processes
Take a key role in all activities in the preparation of periodic reporting (monthly, half yearly and annual) and the Outlook process
Assist in reporting to management and group controlling
Analyze and understand independently deviations and summarize in reports for senior Manage-ment
Provide technical guidance and support to subsidiaries
Up-date/Maintenance of monthly presentation files (xls and ppt)
Maintenance of Cognos retrieves, adjust existing or develop new reports to improve analysis
Support the annual market survey, medium-term planning and budgeting process for EMEA
Preparation of assessments, variance analyses, presentations and processing of ad-hoc requests for EMEA and group management
Respond to ad hoc requirements (from Group and EMEA Management or other internal stakeholders)
Lead various improvement projects

You are the one if you have:

Extensive work experience in Controlling
Master degree or equivalent in the areas of controlling and accounting (professional certifications e.g. CIMA, CPA etc. are a strong plus)
Strong analytical skills combined with a drive for results
Affinity for technical solutions and at-ease with various financial systems (SAP, Business Ware-house, etc.). Knowledge of Cognos is a plus.
Strong in MS Excel and Power BI
Highly process orientation and customer focus
Precise and reliable in meeting the deadlines and quality
Self-starter attitude, high flexibility and you are able to work under pressure
Teamwork and ability to built relationships
Good communication skills, drive and enthusiasm to controlling/analytical work
Fluency in English, second European language is a plus

Benefits: