Job description:
You are the key interaction for the Global Controlling and the EMEA controlling team representing RBU Region Europe North (REN)

You are responsible for the completion of Flash Reporting, Re-forecast Submission, Quarterly Walk submissions, RBU, EMEA & Global business report preparation & Submission and other reporting requirements You will be a key participant in BU Performance review, forecast review and budget discussions You act as a Business Partner to Senior Management of the RBU by performing in-depth analyses and providing action-oriented financial information You enhance controlling tools and processes in MS Excel and BI Tools (Tableau, Power Query/Power Pivot) You are responsible for the timely completion of the RBU Budget process You ensure that all processes and structures are up-to-date and comply with the latest organizational set-up You take part in Finance and Controlling projects You act as a financial counterpart in business case modelling Qualifications:
An advanced degree in business administration, finance or equivalent qualification 5+ years of business experience in a controlling department of a leading multinational corporation State-of-the-art financial controlling and reporting skills and excellent analytical skills You have strong IT skills with experience of developing automated reports, and are knowledgeable in various applications (SAP CO-FI, SAP BW, MS Excel, MS Share Point, MS Power Query/Power Pivot, VBA, Tableau) The ability to translate complex data from various and disparate systems into cohesive and effective management information is part of your portfolio You are self-driven and highly motivated; you have a high level of personal integrity Excellent verbal and written communication skills with the proven ability to work in an international team environment #J-18808-Ljbffr

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