Mitarbeiter*in Finanzen und Controlling (m/w/d)
Core
Implementing FI/CO activities for monthly and quarterly closing, including variance analysis and ad-hoc analysis.
Role type
Senior Finance and Controlling Specialist
Builds
Monthly management reports for the executive board and shareholder reporting
Domain
Manufacturing (Electronics, Microelectronics, Semiconductor Technology)
Deliverable
dashboards & analysis
Required skills
Financial accounting, Management accounting, Variance analysis, Budgeting, Forecasting, Strategic planning, SAP FI/CO, MS Office
Responsibilities
Implementing FI/CO activities for monthly and quarterly closing, Creating monthly management reports for the executive board, Participating in corporate planning (budget, forecast, strategy), Optimizing finance and controlling topics
