Job description :
You will be responsible for IT Regional, IT Local and Facility controlling regarding the following activities :
Prepare and verify monthly Profit and Loss Statement on Cost Center Level;
Ensure monthly tracking of Investment and Headcount Vs. Budget / Forecast;
Quarterly results presentations to management team;
Prepare annual Budget and periodical Forecasts;
Organize annual inventory of fixed assets for entire company and ask information from suppliers for tooling confirmation;
Perform annual inventory of fixed assets for your own area of responsibility;
Prepare transfer notes for internal fixed assets moving;
Other responsibilities : to prepare on demand reports related to your area of responsibility; Proposing and implementing improvements of the procedures is highly appreciated.
A mentor will support you to stepwise take over own responsibility after an init ial training phase which will familiarize you with our products, tools, processes and organization.
Job requirements :
Faculty of Economics / Master of Economics;
Minimum 1-2 years, relevant Accounting and Controlling area;
Fluent in English;
SAP or a ERP system knowledge is a plus;
Microsoft office advanced (excel, word, ppt);
Passion and commitment;
High initiative skills;
Oriented towards delivering results;
High networking and communication skills;
Eagerness to grow and develop.
What we offer :
Flexible working time;
Competitive salaries & benefits;
Health & wellness (Life Assurance, Private Health and Dental Insurance, Sport activities, Canteen etc.);
Integration Program in a professional, young & dynamic team;
A mentor for the integration period
Professional development opportunities (in Technical a nd Leadership Areas);
International Work Environment & Traveling Opportunities.