• Enter and verify vendor invoices accurately and promptly.
• Ensure correct coding and posting of accounts payable transactions.
• Perform regular account reconciliations to maintain data integrity.
• Investigate and resolve discrepancies identified during reconciliation activities.
• Support the ongoing development and optimization of electronic document entry processes.
• Improve accounts payable posting workflows to increase efficiency and accuracy.
• Create financial evaluations and analyses to support decision-making.
• Provide controlling support in daily business operations and cross-functional projects.
• Participate in the preparation of monthly, quarterly, and annual financial statements.
• Continuously develop professional skills and knowledge to progress into a controller role.

Skills: Accounts Payable Processing, Invoice Verification, Financial Reconciliation, Discrepancy Resolution, Process Optimization, Financial Analysis, Controlling Support, Financial Reporting

• Contribute to the continuous improvement of controlling processes and financial tools.
• Help shape and enhance the firm’s overall reporting landscape.
• Identify opportunities to upgrade existing processes and systems.
• Participate in improvement initiatives, including cross-functional project work.
• Create standard and ad hoc reports using database queries and structured data extraction.
• Convert, validate, and manage data to ensure reporting accuracy.
• Administer and maintain reporting-related databases and data structures.
• Support the maintenance of master data to ensure consistency and transparency.
• Participate in monthly reporting cycles covering financial, sales, and HR KPIs.
• Assist with the preparation of monthly and annual financial statements in accordance with HGB and US GAAP, as well as corporate planning and forecasting activities.

Skills: Process Improvement, Reporting Development, Data Validation, Database Queries, Reporting Administration, Master Data, KPI Reporting, Financial Forecasting

• Support the Controlling team in preparing Profit and Loss statements by business unit and product line.
• Ensure financial results are accurately allocated and clearly presented.
• Manage budgeting activities in line with Group rules, standards, and timelines.
• Coordinate forecasting processes to ensure consistency and reliability of financial projections.
• Monitor adherence to approved budgets and identify material variances.
• Prepare and issue standard institutional control reports.
• Respond to ad hoc reporting requests from Company Management.
• Support operating functions by providing relevant and timely financial reports.
• Analyze financial data to identify trends, risks, and performance drivers.
• Assist the Controlling team in assessing and monitoring financial risks related to projects.

Skills: P&L Preparation, Financial Allocation, Budget Management, Financial Forecasting, Variance Analysis, Management Reporting, Financial Analysis, Risk Monitoring

• Support during the monthly, quarterly, and yearly closing in collaboration with the Retail Accounting Team.
• Provide management and legal reporting in HFM/ESSBASE as part of the Retail Controlling team.
• Participate in the budgeting and forecasting processes for Retail Europe.
• Prepare weekly and monthly reports and analysis on sales, gross margin, OPEX, profit of the retail business, and store performance.
• Prepare ad-hoc analysis according to business needs.
• Report and plan inventory levels.
• Provide data and analysis for external reports and declarations.
• Perform data reconciliations and data maintenance in ERP, HFM, and RPRO.

Skills: Financial Closing Support, Management Reporting, Budgeting Forecasting, Sales Performance Analysis, Ad Hoc Analysis, Inventory Planning, External Reporting, Data Reconciliation

• Review and verify conditions arising from annual commercial agreements.
• Ensure agreed terms are correctly reflected in billing and settlement processes.
• Handle specific customer finance-related inquiries in a timely and professional manner.
• Clarify outstanding issues to enable accurate and timely payments.
• Identify, analyze, and resolve price discrepancies.
• Investigate root causes of pricing differences and prevent recurrence.
• Work closely with the Shared Service Center across Europe to align processes.
• Coordinate information exchange to ensure consistency and efficiency.
• Collaborate with finance, sales teams, and customers to identify solutions and improvements.
• Escalate unresolved or high-risk issues to management, sales leadership, or customers.

Skills: Contract Review, Billing Accuracy, Customer Finance Support, Payment Resolution, Price Discrepancy Analysis, Root Cause Analysis, Cross-Functional Coordination, Issue Escalation

• Prepare monthly financial results reporting for the CEE region.
• Perform detailed deviation and variance analysis for all countries in scope.
• Consolidate quarterly country forecasts into a regional view.
• Present consolidated forecasts to regional and corporate management.
• Support the preparation and review of quarterly cash flow forecasts.
• Contribute to the annual budgeting process at the regional level.
• Lead selected financial analyses and controlling activities.
• Provide ongoing financial and controlling support to the Head of Finance and Controlling.
• Monitor and analyze regional capital expenditure performance.
• Drive the further development and improvement of regional CAPEX controlling processes.

Skills: Regional Reporting, Variance Analysis, Forecast Consolidation, Management Presentation, Cash Flow Forecasting, Budget Planning, CAPEX Controlling, Financial Support

• Manage and optimize business processes to ensure daily and monthly operational deadlines are met.
• Monitor process performance and implement improvements to increase efficiency and reliability.
• Deliver accurate and timely monthly reporting.
• Prepare quarterly, yearly, and ad hoc reports for management and stakeholders.
• Lead the budgeting process in alignment with strategic and financial objectives.
• Drive forecasting activities to provide reliable financial outlooks.
• Support management and local stakeholders with financial insights to improve decision-making.
• Contribute to the enhancement of business processes through analysis and collaboration.
• Actively drive improvements in Days Sales Outstanding and Working Capital to meet or exceed company targets.

Skills: Process Optimization, Performance Monitoring, Management Reporting, Budget Leadership, Financial Forecasting, Decision Support, Process Improvement, Working Capital

• Prepare and review monthly financial results to ensure accuracy and completeness.
• Analyze monthly performance against budget and prior-year figures.
• Monitor key financial and operational KPIs regularly.
• Identify variances and explain underlying performance drivers.
• Review and track hotel forecasts on a monthly cycle.
• Validate forecast assumptions and highlight potential risks or opportunities.
• Participate in the preparation and coordination of annual budgets.
• Prepare and monitor the Business on Business (BoB) performance metrics and reports.

Skills: Financial Reporting, Budget Analysis, KPI Monitoring, Variance Analysis, Forecast Review, Risk Assessment, Budget Coordination, BoB Reporting

• Take responsibility for month-end and year-end closing activities within assigned subject areas.
• Ensure accuracy, completeness, and timeliness of closing processes.
• Continuously expand expertise in cost center accounting, inventory valuation, product costing, and internal cost allocation.
• Share best practices and contribute to knowledge exchange within the finance and controlling community.
• Introduce and implement business intelligence solutions to enhance reporting capabilities.
• Develop dashboards in close collaboration with controlling teams to support decision-making.
• Ensure high-quality, consistent, and timely reporting across subject areas.
• Identify opportunities to optimize reports, processes, and systems through harmonization and automation.
• Support innovative and cross-functional projects in an international business environment.

Skills: Financial Closing, Cost Accounting, Inventory Valuation, Knowledge Sharing, Business Intelligence, Dashboard Development, Reporting Quality, Process Automation

• Evaluate projects across European companies to assess financial performance and feasibility.
• Analyze project-related financial data to support management decisions.
• Maintain and update SAP reports for multiple legal entities.
• Ensure accuracy and consistency of reporting data across companies.
• Provide support for cost center accounting activities.
• Review and analyze system data to identify trends and variances.
• Prepare structured insights based on data analysis results.
• Provide regular and transparent feedback to the supervisor on findings and progress.
• Act as an interface between internal departments and colleagues in other European countries to ensure alignment and effective collaboration.

Skills: Project Evaluation, Financial Analysis, SAP Reporting, Data Consistency, Cost Center Accounting, Trend Analysis, Management Insights, Cross-Border Coordination

• Provide analytical support to WW Displays and CP controllers with regular and ad hoc tasks aimed at improving the overall business through rigorous analysis and recommendations.
• Offer guidance and play a supporting role during Outlook, Forecast, and Annual Plan interlocks with Sales Segments and Business Units.
• Work and co-lead selected WW Finance initiatives related to Displays and Client Peripherals.
• Collaborate with Product Group business partners to strengthen core business financials and profitability.
• Participate in consolidation activities of WW S&P results and directly support the WW S&P Director.
• Drive process improvement initiatives by sharing and incorporating best practices across regions.
• Partner proactively with the Financial Planning and Analysis team on core business analytics and reporting requirements.
• Build and solidify controls around Displays and Client Peripherals.

Skills: Financial Analysis, Business Partnering, Forecast Planning, Global Consolidation, Process Improvement, FP&A Collaboration, Profitability Analysis, Financial Controls

• Work on the collection of overdue accounts.
• Maintain regular customer contact by phone, fax, and email.
• Handle a ledger as part of a credit control team.
• Support the Cash Forecast Team by providing accurate forecasts against the ledger under the supervision of Credit Controllers.
• Support the Cash Allocation Team by chasing customers to obtain remittance advice.
• Maintain accurate and up-to-date customer details and account records.
• Use initiative and imagination to achieve targeted results while promoting customer goodwill.
• Make adjustments, handle queries, and resolve problems within company guidelines and policy.
• Maintain accurate individual measurement and performance statistics.
• Work within deadlines and provide agreed reports to the Credit Manager, Financial Controller, and Business Unit.
• Understand and meet JSOX and auditing requirements.

Skills: Credit Control, Debt Collection, Customer Communication, Cash Forecasting, Cash Allocation, Account Maintenance, Query Resolution, Audit Compliance

• Analyze and evaluate balance sheets to assess financial position and performance.
• Prepare supporting documentation related to balance sheet analysis.
• Create ad hoc financial models to support specific business questions.
• Develop customized reports to address management and stakeholder requests.
• Prepare financial forecasts based on historical data and business assumptions.
• Evaluate forecast accuracy and identify key performance drivers.
• Support decision-making through clear financial insights and analyses.
• Contribute to the development, delivery, maintenance, and continuous improvement of Vodafone’s financial performance.

Skills: Balance Sheet Analysis, Financial Modeling, Ad Hoc Reporting, Financial Forecasting, Performance Evaluation, Management Insights, Decision Support, Financial Performance

• Ensure full compliance with all financial procedures and internal control requirements.
• Develop, implement, and monitor internal finance procedures in line with Group policies.
• Control spending authorization processes to ensure adherence to approval rules.
• Ensure site activities comply with Faurecia finance procedures related to product flows, inventory, and routings.
• Maintain strong internal control standards across financial operations.
• Provide reliable and accurate financial and controlling information to stakeholders.
• Participate in financial forecasting processes, including budgets and periodic forecasts.
• Collect, consolidate, and manage financial data for reporting purposes.
• Ensure reporting is reliable, consistent, transparent, and delivered within required timelines.
• Contribute to the monitoring and management of the plant’s operating cash flow.

Skills: Financial Compliance, Internal Controls, Spending Authorization, Inventory Control, Financial Reporting, Budget Forecasting, Data Consolidation, Cash Flow Management

• Execute routine operational controlling tasks with a strong focus on process harmonization and simplification.
• Generate meaningful financial insights to support business understanding and decision-making.
• Support monthly and year-end closing activities to ensure accuracy and timeliness.
• Contribute to financial planning, reporting, and analytical activities.
• Identify key financial highlights, risks, and improvement potentials.
• Support the development and implementation of mitigation actions for identified financial risks.
• Provide controlling support for ad hoc projects.
• Act as a key contact for local and global teams on all controlling-related matters.
• Establish and own processes for master data creation and maintenance within the business area.
• Define, implement, and own a robust month-end closing schedule to ensure clarity of deliverables and accountability across the BA.

Skills: Operational Controlling, Process Harmonization, Financial Insights, Financial Closing, Financial Planning, Risk Analysis, Ad Hoc Support, Master Data Management

• Liaise with global counterparts to support the financial forecasting process.
• Coordinate and consolidate forecasting inputs from multiple regions.
• Compile management reports at a global level.
• Analyze financial results to identify trends, risks, and performance drivers.
• Provide timely financial results to various business stakeholders.
• Prepare financial inputs and data for stakeholder and management presentations.
• Ensure management reports are regularly reviewed and updated to reflect current data.
• Support process improvement initiatives to enhance transparency and understanding of financial results.
• Respond to ad hoc financial requests by providing clear insights into business performance.

Skills: Global Forecasting, Forecast Consolidation, Management Reporting, Financial Analysis, Stakeholder Reporting, Presentation Support, Process Improvement, Ad Hoc Analysis

• Support Business Unit Controlling for BU Catalysts with a strong focus on financial planning activities.
• Analyze business performance to identify trends, risks, and improvement opportunities.
• Prepare clear and reliable management reporting to support decision-making.
• Contribute to ad hoc projects aimed at improving and enhancing the controlling processes and tools.
• Perform ad hoc financial evaluations to address specific business questions.
• Actively participate in international controlling projects across the organization.
• Build a cross-functional and cross-regional network within Clariant to support collaboration and professional development.
• Exchange knowledge and best practices with colleagues across finance functions.
• Participate in rotations across other finance disciplines such as Corporate Controlling, Treasury, Audit, Accounting, and Tax to broaden expertise.

Skills: Business Controlling, Financial Planning, Performance Analysis, Management Reporting, Ad Hoc Evaluation, Process Improvement, International Projects, Cross-Functional Collaboration

• Manage and control the preparation of budgets and forecasts for the Business Unit in coordination with the controller and the team.
• Ensure all budgeting and forecasting activities meet monthly and weekly deadlines.
• Analyze purchase price variances for actual results and forecasts.
• Monitor material recovery performance and identify deviations.
• Evaluate product profitability through detailed manufacturing cost analysis.
• Manage and analyze manufacturing cost structures to support margin improvement.
• Perform variance analysis comparing actual results with prior year, plan, and forecast.
• Support the development, analysis, and monitoring of productivity improvement projects.
• Contribute to initiatives such as value analysis, value engineering, lean projects, and sourcing cost reductions.
• Analyze and control key working capital performance indicators related to manufacturing.
• Focus particularly on inventory levels and accounts payable efficiency.
• Ensure accurate reporting and accruals in compliance with Italian accounting standards and US GAAP, covering revenue, labor costs, fixed assets, payables, freight, excess and obsolete inventory, scrap, and intercompany transactions.

Skills: Budget Forecast Control, Variance Analysis, Cost Accounting, Profitability Analysis, Manufacturing Costs, Productivity Improvement, Working Capital Control, Financial Compliance

• Supervise, monitor, and evaluate all day-to-day accounting activities, ensuring compliance with the Standard Operating Procedures and with GAAP.
• Manage accounts payable and accounts receivable.
• Communicate effectively with Project Managers to report on job costs, progress billing, creating and invoicing change orders, and any contract modifications or additional services that are related to billing.
• Report quarterly and monthly financials to required agencies and owners, including budgets, WIP reports, job cost reports, P&L, balance sheet, and projections.
• Review and revise documentation, processes, and procedures.
• Improve accuracy, increase transparency, and improve control activities.
• Ensure timeliness and overall reliability of operational and financial information.
• Review job P&Ls with management.
• Review overall profitability as well as specific job profitability.
• Ensure that periodic bank reconciliation, QuickBooks audits, account and transaction adjustments are completed.
• Manage all waivers and releases, and collect final lien releases.
• Manage insurance, including company insurance policies, new job insurance, and subcontractor insurance compliance.
• Develop and document standard operating procedures, business processes, and accounting policies to maintain and strengthen internal controls.

Skills: Accounting Supervision, AP AR Management, Job Costing, Financial Reporting, Process Improvement, Profitability Analysis, Bank Reconciliation, Internal Controls

• Conduct financial reporting in conjunction with US GAAP for wholesale, retail, and eCommerce businesses.
• Manage A/P, A/R, and journal entries, including intercompany entries.
• Perform general accounting and inventory reconciliation.
• Create formats for and prepare weekly flash reports.
• Ensure timely reconciliation of all bank accounts and credit card accounts, A/P, cash disbursements, inventory reconciliation, general journal entries, and sales analysis.
• Manage timely monthly, quarterly close, budget vs actual analyses.
• Prepare monthly and quarterly financial statements.
• Work with external auditors on year-end financial close, federal and state tax returns.
• Process monthly sales and use tax returns.
• Prepare required reports for the bank and manage short-term cash flow.
• Maintain good relationships with outside vendors, customers, and partners.
• Manage payroll and core HR functions.
• Identify and help implement next-generation systems for core finance functions such as expense management.
• Conduct business analysis by channel, product, etc.
• Run what-if scenarios for various aspects of the business.
• Track and optimize key financial metrics such as revenue, return rates, discounts, and partnership economics.
• Prepare short- and long-term forecasting, financial modeling, and cash flow projections.
• Conclude financial reports, spot inefficiencies, and propose corrective actions.
• Develop KPIs and measures related to each business channel.

Skills: US GAAP Reporting, AP AR Accounting, Financial Reconciliation, Financial Closing, Audit Coordination, Cash Flow Management, Financial Modeling, KPI Development

• Business experience in project controlling (forecasting, cost to come, etc.).
• Good knowledge in SAP FI/CO, MS Office (Excel, PowerPoint), and OneSRM.
• Ability to interact with diverse environments (cultures, internal stakeholders, business drivers).
• Capacity to absorb a vast and diverse amount of information.
• Up-to-date with automation possibilities, the ability to use IT for the most efficient digitalization methods.
• Strong stakeholder alignment skills across technical and non-technical teams.
• Ability to synthesize complex information into clear conclusions.
• High level of autonomy and self-direction in task execution.
• Curiosity-driven mindset focused on improvement and innovation.
• Professional judgment when balancing financial discipline with business needs.

Qualifications: BS in Financial Management with 3 years of Experience

• Relevant financial experience in a multinational environment (Big 4 audit firms pre).
• Professional level of knowledge of accounting practices.
• Experience with compiling financial statements or auditing financial statements.
• Good understanding of the use and application of ERP systems (SAP pre).
• Good understanding of the use and application of other IT (Excel, Word, PowerPoint, and OneStream).
• Pro-active, hands-on mentality, convincing, motivated, team player.
• Fluent in English, both verbal and written.
• Strong professional judgment and decision-making capability.
• Ability to challenge assumptions constructively and diplomatically.
• High level of resilience in demanding, deadline-driven environments.
• Confident in presenting financial topics to senior stakeholders.
• Strong sense of accountability and ownership beyond assigned tasks.

Qualifications: BA in Accounting with 5 years of Experience

• Experience in finance, economics, and business administration.
• Understanding of management accounting and controlling principles.
• Knowledge of financial reporting cycles and internal deadlines.
• Familiarity with KPI frameworks and performance measurement concepts.
• Awareness of internal controls and governance requirements.
• Strong analytical skills and able to work in a complex environment.
• Detail-oriented and structured mindset.
• Strong organizational, critical thinking, and problem-solving skills.
• Comprehensive knowledge of Office 365 and advanced Excel skills.
• Fluent in English and German, or other languages.

Qualifications: BS in Economics with 1 year of Experience

• Experience working in a finance role, preferably with relevant management reporting experience.
• English on a fluent level.
• Experience in budget preparation and rolling forecast updates for business units.
• Experience performing variance analysis and preparing written explanations for deviations.
• Knowledge of financial close cycles and internal reporting timelines.
• Awareness of key financial KPIs and performance measurement concepts.
• Familiarity with internal control principles and data validation practices.
• Experience working with a cooperative and positive attitude in a group setting to achieve common goals.
• Ability to comprehend and to oversee various aspects of a problem or a situation.
• Ability to use all data and information available to analyse and understand a situation, to support decisions.
• Focused on all aspects and details of a task and delivering output with a high level of accuracy.

Qualifications: BA in Business Analytics with 4 years of Experience

• Experience in Accounting/Controlling and/or Taxes.
• Experience in month-end close and internal reporting activities across finance functions.
• Experience with tax-related calculations, documentation, or reconciliations.
• Familiarity with data structures and logic used in reporting systems.
• Initial experience in the SAP environment or Business Warehouse systems.
• Working experience in MS Office applications.
• Good communication skills in English.
• Enjoy working with different IT applications (VBA, Power BI, or UiPath).
• Highly motivated, determined, and goal-oriented personality.
• Interest in driving the digital transformation forward.

Qualifications: BS in Taxation with 2 years of Experience

• Hands-on experience in Controlling, in a similar capacity with an International company,
• Audit/Internal Controls background.
• Very good in English.
• Understanding of management reporting frameworks and KPI design.
• Knowledge of financial planning, forecasting, and scenario analysis techniques.
• Familiarity with compliance documentation and process governance standards.
• Awareness of cross-border reporting requirements in multinational environments.
• Strong business acumen.
• Excellent analytical skills with good knowledge of MS Excel.
• Developed communications skills, relationship building, and influencing others.
• Strong ethics and integrity (transparency and trust).

Qualifications: BA in Internal Auditing with 6 years of Experience

• Certifications such as RA, CPA, and ACCA.
• Experience in finance and/or accounting, preferably in a multi-national corporate environment.
• Sound knowledge of US GAAP (IFRS experience).
• Experience working in a team in an international company and a matrix organization.
• Participated in and gained experience in cross-functional projects.
• Enthusiastic about improvement and innovation.
• Adaptability and capability to lead and drive change.
• High levels of personal effectiveness, particularly in communication, organization, and the ability to focus on achieving project deadlines.
• Proven ability and the credibility to persuade and influence in effecting changes within an organization.
• Strong interpersonal skills and stakeholder management.
• Enthusiastic, proactive, and driven.
• Ambitious and inquisitive attitude.
• Fluent in spoken and written English.
• Strong IT experience in financial systems, including SAP.

Qualifications: BS in Technical Accounting with 7 years of Experience

• Experience in Controlling.
• Experience in planning, budgeting, and rolling forecast cycles across business units.
• Knowledge of financial performance management and KPI frameworks.
• Familiarity with integrated planning and reporting cycles.
• Awareness of financial data consistency and reconciliation principles.
• Understanding of governance and calendar management in planning processes.
• Proficiency in MS Office, especially Excel.
• NetSuite and Tagetik knowledge.
• Strong motivation and passion for Planning and Control.
• Strong analytical skills and the ability to work under pressure.
• Fluent in English, both spoken and written.

Qualifications: BA in Corporate Finance with 3 years of Experience

• Hands-on experience in Finance or Controlling in an industrial environment, or as a team member of a tax/audit firm.
• Excellent MS-Office skills, above all in Excel.
• Experience with ERP systems.
• Full command within the theoretical framework of modern controlling and reporting.
• Solid understanding of accounting and bookkeeping.
• Knowledge of Austrian and international accounting (UGB), tax, and labor law.
• Structured and accurate working style.
• Sound analytical skills with a focus on details
• Excellent command of English and German, and/or any other languages.
• Open-minded, proactive personality with the capability to communicate with people from diverse cultures and with different stakeholders.

Qualifications: BS in Industrial Management with 5 years of Experience

• Relevant work experience in Finance and/or Controllership functions.
• Experience in a Saas company.
• Ability to thrive in a fast-paced and dynamic environment where change is constant.
• Exceptional analytical skills and clear communication style.
• Proactive, solution-oriented problem solver.
• Ability to collaborate with all levels of the organization, including individuals outside of the finance function, across multiple time zones.
• Experience with Controlling and Finance tools and databases.
• Good analytical skills, a high affinity for numbers, and a structured way of working.
• Excellent set of knowledge to work in MS Excel (knowledge of other software packages).
• Ability to set high standards for the quality of work results.
• Be an agile thinker and a team player.
• Fluency in German and English.

Qualifications: BA in Controllership with 2 years of Experience

• Experience in financial accounting and/or controlling.
• Strong analytical skills and loves to work with data.
• Tech-savvy and affinity with digital opportunities in finance/controlling.
• Committed to detailed financial reporting and problem-solving ability.
• Able to work autonomously in a collaborative way, oa with shared services teams.
• Well-organized with the ability to prioritize.
• Excellent written and interpersonal skills.
• Fluent in English.
• Working knowledge of MS Office (strong Excel skills).
• Experience working with SAP.
• Positive, can-do mindset.

Qualifications: BS in Financial Accounting with 1 year of Experience

• Experience in tax, financial accounting, financial analysis, and treasury management.
• Proven track record in the Reporting and Analysis Role from a business finance function or advisory function.
• Strong business, commercial, and financial acumen.
• Strong communication, interpersonal, influencing, and negotiation skills.
• Strong stakeholder engagement skills.
• Self-starter with the ability to analyse data and find stories beyond the numbers.
• Team player and a tactful diplomat able to work across hierarchies and functions.
• Ability to be assertive, drive process improvements, and have a strong drive for results.
• Solid analytical skills with detail-oriented, accurate, and highly organised.
• Able to see the big picture as well as the ability to dive into details.
• Experience in SAP (or similar ERP System), SAP Analytics Cloud, and related BI tools.
• Working knowledge of PowerBI, as well as Microsoft Excel and PowerPoint
• Fluent in English, spoken and written.

Qualifications: BA in Treasury Management with 7 years of Experience

• Knowledge of methods and techniques to analyze current and future financial situations, identifying trends and problems (actual vs. Budget analysis, variance analysis, etc.).
• Knowledge of the specific industry (e.g., EPC&EPCM industry).
• Experience supporting periodic financial forecasting and scenario modeling exercises.
• Experience preparing management summaries and financial narratives for leadership reviews.
• Experience in monitoring project or business-unit performance indicators beyond budget variance.
• Experience with cost control initiatives and efficiency improvement actions.
• Strong proficiency in Office Automation software tools, with Excel in particular.
• Familiarity and ability to use ERP Software (SAP CO-SAP FI).
• Fluent English (written and spoken), and additional language skills.
• Outstanding analytical skills, problem-solving capabilities, and a result-oriented approach.
• Accuracy and stress tolerance in compliance with deadlines.

Qualifications: BS in Management Science with 6 years of Experience

• Successful commercial apprenticeship with working experience in the industrial environment.
• Strong analytical and problem-solving skills.
• Highly independent and self-motivated.
• Accurate working in detail without losing the big picture.
• Ability to anticipate, identify, and manage risk combined with an entrepreneurial approach.
• Comfortable working on multiple projects at one time.
• SAP ERP experience.
• Advanced Excel skills.
• Good accounting know-how.
• Fluent in English and German.

Qualifications: BA in Project Management with 3 years of Experience

• Accounting/Finance experience in a multi-facility international manufacturing environment.
• Manufacturing experience in a high-tech industry.
• In-depth knowledge of General Ledger and Cost Accounting systems.
• Strong planning and interpersonal skills.
• Excellent written and verbal communication skills (English and German).
• Advanced Excel skills, including pivot tables, lookups, and formulas.
• Strong analytical skills and experience, explaining cost fluctuations.
• Detail-oriented and committed to accuracy.
• Must be team-oriented, possess a positive attitude, and work well with others.
• MRP or ERP business systems experience (PeopleSoft, Oracle, SAP, etc.).

Qualifications: BS in Cost Accounting with 5 years of Experience

• Previous experience as a Controller or Business Analyst.
• An analytical mindset with the ability to be detail-oriented.
• Have an overview approach.
• Positive and proactive attitude, honest and trustworthy.
• Highly motivated team player, and able to positively interact with all levels of the organization.
• Inquisitive and willing to learn.
• Confident with P&L logics, accounting principles, and methods.
• Proficient with Office applications with advanced Excel skills.
• SAP FMS and SAP Analysis experience.
• Fluent in English (both spoken and written).

Qualifications: BA in Business Administration with 4 years of Experience

• Relevant back office tasks with experience from the finance sector, energy sector, trading, or shipping industry.
• An analytical mindset and the ability to work with substantial amounts of data and complex tasks.
• Strong communicator and capable of engaging with stakeholders and colleagues.
• Able to work independently and make sure to coordinate across different teams and roles.
• Have attention to detail, are consistent, and ensure thoroughness in all tasks.
• An energetic, dedicated team player with great interpersonal skills.
• Comfortable and easily able to adapt to changes in a dynamic, fast-paced environment.
• Ability to work under pressure and meet tight deadlines.
• Fluent in English (both written and spoken).
• Advanced user of the Microsoft Office Excel application.

Qualifications: BS in Energy Finance with 2 years of Experience

• Relevant experience in a financial role.
• Working knowledge of budgeting, forecasting, and mid-term planning processes.
• Experience in preparing management reports and performance dashboards for decision-making.
• Ability to conduct margin, profitability, and contribution analyses by product or customer.
• Experience supporting month-end close activities, including reconciliations and accruals.
• Awareness of pricing, revenue, and cost structure concepts.
• Understanding of financial data governance and quality assurance practices.
• Knowledge of SAP FICO, BI/BW, and BPC, and/or other relevant controlling instruments and methods.
• Strong efficiency using Excel-based tools.
• Excellent communication skills in the written and spoken English language.
• Proficient in managing relationships with accounts and sales management.
• Great attention to detail and analytical thinking skills.

Qualifications: BA in International Controlling with 6 years of Experience

• Experience in a Big 4 audit firm.
• CPA or CIA.
• Understanding of the standards of the Institute of Internal Auditors (IIA).
• Knowledge of the retail industry and warehouse environment.
• Very strong ethics.
• Pedagogue, diplomatic, and strong communication skills (written and oral).
• Autonomous, proactive, and organized.
• Strong analytical skills, detail-oriented, but able to quickly understand the big picture.
• Advanced skills in Excel.
• Strong sense of ownership and accountability for deliverables.
• Collaborative mindset when working with cross-functional teams.

Qualifications: BS in Internal Audit with 5 years of Experience

• Progressive responsibility in any of the following functions: finance, accounting, or audit.
• Ability to execute complex analysis, prepare comprehensive, clear, concise, and action-oriented reporting.
• Strong data analysis experience, demonstrating the ability to understand business needs, obtain & validate data, interpret results, root cause anomalies, and generate results.
• Solid time/project management skills and demonstrated ability to balance multiple tasks.
• Solid overall understanding of financial business functions, including planning, budgeting, and cost management.
• Strong working knowledge of ERP/Financial Systems & Applications.
• Demonstrated proficiency in Microsoft Office, including advanced Excel skills.
• Ability to work with diverse teams and interact with different areas.
• Good communication (written and verbal) and problem-solving skills.
• Proactive and resilient in a fast-paced, changing environment.
• Access or other multi-dimensional analysis experience (able to build a relational database and queries).
• Microsoft Dynamics or SAP experience.
• Experience with reporting tools such as Hyperion, Cognos, Tableau, and Business Warehouse.
• Manufacturing work experience.
• Finance or accounting professional certification or progress towards certification, such as a CPA.

Qualifications: BA in Data Analytics with 8 years of Experience