Financial, Planning, Analysis and Controlling Team Executive

About the Role

You think it is time for something different? Then you are at the right place! You will be working in an exciting, international environment and contributing personally to the company’s success. Expect exciting projects and versatile tasks, such as;

Key Responsibilities

• Lead and coordinate the month-end closing activities, ensuring accuracy and timeliness of reporting
• Manage the budgeting and forecasting processes, collaborating with local and regional teams
• Perform variance analysis and provide meaningful insights on financial performance
• Coordinate the preparation and review of management reports for local and REM region stakeholders, ensuring accuracy, consistency and timely delivery
• Drive and contribute to ad-hoc financial analyses together with the team, ensuring end-to-end delivery of accurate and actionable insights

Your Profile

• Bachelor’s degree in Finance, Economics, Business Administration, or related field; Master’s degree or professional certification (CPA, CMA, ACCA) is a plus
• Minimum 5 years of relevant experience in financial planning, analysis, and controlling, 1–2 years of experience in a supervisory or managerial role is preferred
• Advanced proficiency in Excel and financial modeling; experience with SAP and BI tools is an advantage
• Excellent analytical, communication, and presentation skills,Fluency in English (both written and spoken)
• Ability to work effectively in a multicultural, regional environment and manage multiple priorities