1. Execute and consolidate financial closing and reporting in SAP CO (Controlling Module) and group controlling systems.
2. Provide performance reports and business analysis with insights to identify deviations and propose corrective actions.
3. Assist in financial forecasts and business planning process, financial simulation and reports.
4. Assist in transfer pricing process, financial models and documentation.
1. Minimum 5 years of experience in FP&A (Financial Planning & Analysis) or related finance functions.
2. Strong analytical thinking and solid business acumen.
3. Proficient in SAP and Power BI, with advanced Excel and data management skills.
4. Fluent in English, both written and spoken.