• Prepares budgets and financial reports
• Analyses and reports deviations between budgets, forecasts and actuals
• Translates business plans, integrates with planning models
• Prepares forecasts and suggests corrective actions
• Prepares internal management reports
• Analyses/ prepares business reporting
• Identifies financial status by comparing and analyzing actual results with plans and forecasts.
• Identifies business areas that ask for special focus

Position Requirements

• Degree in economic background (Accounting or Finance), Master’s degree will be considered a plus
• Strong analytical, creative thinking and problem solving skills
• Ability to clearly and concisely summarize data and present conclusions to senior management.
• Strong presentation skills
• Maintain confidentiality of information
• SAP knowledge
• Fluency with MS Office
• Excellent oral and written communication skills in English
• Minimum 5 years of experience in a relevant position