Related skills
forecasting financial reporting excel ifrs budgetingπ Description
- Act as Finance Partner to category teams; build cross-functional relationships.
- Manage monthly IFRS close at entity level; ensure accuracy and IFRS adjustments.
- Coordinate annual budgets and monthly forecasts with teams; ensure alignment with targets.
- Perform variance/bridge analysis across actual, forecast, budget, and prior year.
- Provide timely financial information to support investor budgeting/forecasting.
- Monitor monthly actual vs forecast; ensure reporting accuracy and reliability.
π― Requirements
- Bachelor's degree in Business Administration, Finance, Economics or related fields.
- 1-3 years experience in audit and/or financial reporting, budgeting & control.
- Strong knowledge of IFRS.
- Good command of English, both written and spoken.
- Strong analytical and problem-solving skills; ability to design solutions.
- Self-starter, proactive, resilient under pressure.
π Benefits
- Hybrid working model with flexibility and summer work options.
- Customisable FlexBenefits budget: meal allowance, health insurance, and dependents.
- Well-being: in-house doctors, psychologists, HPV vaccination.
- Personalised training allowance and LMS access for learning.
- Responsibility from day one in a collaborative culture.
- International team across offices in Berlin, Amsterdam, Dubai, and more.
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