Referent Finanzen (m/w/d)
Core
Financial reporting and analysis partner to the Board, preparing financial statements, budgets, and forecasts while driving process digitalization.
Role type
Senior Finance Analyst (Reporting & Planning)
Builds
Monthly/annual financial statements, budgets, forecasts, and process improvements
Domain
Corporate Finance / Procurement Management
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting & forecasting, process optimization, MS Excel, analytical thinking
Responsibilities
Prepare monthly and annual financial statements, support budget planning and forecasting, visualize business data and derive action alternatives, contribute to digitalization of finance processes, act as first contact for auditors
Seniority
Senior, hands-on IC