Finance manager

Description Planning and forecasting data preparation, downloading and uploading the figures into the Corporate IT tools; Month/quarter/annual closing, preparation of Management reporting according to US-GAAP; Monthly/quarterly data analysis, comparing actual figures with budgeted; Ad hoc analysis regarding sales development, contribution margins, overhead expenses, key figures etc; Cost center costs planning and monthly reporting and analysis; Cash flow reporting; Provisions and accruals follow-up; Cost effectiveness analysis for special projects; IT & Finance projects Qualification Economic Sciences / Business Administration degree or equivalent qualification; From 3 years of experience in Controlling/Finance functions in Multinational Company; Good practical experience in US GAAP/IFRS reporting; Advanced level of English; Excellent knowledge of MS Office, in particular Excel and PowerPoint; Knowledge and practical experience with standard ERP software (SAP) would be a plus; Excellent analytical skills, attention to details, result-orientation, good planning and time-management skills, team player. Conditions Competitive compensation package; Performance-based bonuses; Medical insurance, life insurance; Mobile phone compensation.