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Location

Bad Homburg vor der Höhe | Germany

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Job description

Tasks performed regularly which form the essential characteristics of the position:

• Improve existing processes (Focus: Forecasting, Budgeting) in group controlling / accounting / reporting based on requests by and in alignment with all respective specialist departments
  • Autonomously evaluate demands and requirements for changes of processes and data model including alignment with all effected specialist departments
  • Fit these into the existing process landscape and data model and translate them into user requirement specifications for technical teams
  • Define implementation scenarios together with respective specialist departments and technical teams
  • Autonomously collect, maintain and publish documentation including training material for processes as well as data model
• Autonomously maintain and enhance the group reporting concept
  • Define, maintain and document centrally provided standard reports (e. g. Handover workbooks)
  • Coordinate de-centrally provided reports (e. g. naming convention, access concepts)
  • Provide specific structures in SAP Analysis for Office / Query Designer (e. g. calculated KPIs)
• Autonomously maintain master data (e. g. FSItems incl. Breakdowns and related hierarchies) as well as input packages for group reporting and consolidation system
• Support maintenance and optimization of the user and access concept and manage user access request incl. alignment with effected specialist departments
• Provide second level support concerning the reporting packages (mainly during the closings) as well as support the optimization of the packages
• Support one of the segments with regard to technical questions related to group reporting incl. training, handling of consolidation monitor, ad-hoc analysis as well as creation of queries / reports
• Support major or autonomously handle minor projects together with other specialist departments

Qualifications required:

• Master / diploma in business administration (with potential focus on finance, controlling or accounting)

Experience required:

• 2-4 yrs. of work experience
• Background in finance and accounting function, ideally in group accounting / controlling / reporting
• Background in project management advantageous
• Background in medtech / pharma advantageous

Skills required:

• Assertiveness, conceptually strong
• Cross-cultural competencies
• Knowledge of group accounting / consolidation and/or group controlling
• Knowledge of external and internal reporting requirements
• Initial experience of working on reporting & controlling related projects / programs
• Basic knowledge of group accounting & (group) controlling tools such as consolidation, planning, reporting and decision support
• Affinity for IT, e. g. consolidation or reporting front- / backend tools
• Strong ability to analyze and present information
• Project management skills and initial experience, ideally within multi-national environments, i.e. information management, data management
• Basic knowledge about group reporting / consolidation software, ideally SAP (e. g. SEM, BW, AfO)
• Ideally knowledge about accounting and / or planning software (e. g. SAP ECC 6.0 FI/CO)
• MS Office, esp. Excel
• Fluency in English; German is a plus

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Job tags

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Salary