Financial controlling

Required Qualifications For Position University degree in Economics / Finance English language proficiency / German is nice to have experience in Controlling area of 3-5 years SAP and MS-Office (especially Excel knowledge) team-player; good communication skills attention to details, correctness and completeness of provided data capacity to work with tight deadlines ability to offer information/training/consultancy as needed willingness to constantly learn and improve oneself challenge the status-quo ability to work independently eager to work in international environmentMain tasks of position Yearly planning and forecast activities; Offer information regarding actual costs (and commitments) or revenues, comparison with planned data – both on detailed and on cumulated level Monthly creation of reports and analysis of data Support of the global planning process Perform the global group allocations Maintain master data in SAP; master data and value checks and corrections; Support of project related activities Support Project Managers with requests regarding planning activities / updates / retraction validation of Financial Justifications; involvement in Project Opening, Approval, Re-Approval, Conclusion and PEP-Check Reviews