- Financial Analysis and Reporting:
- Collect, analyze, and interpret financial data to prepare comprehensive reports on revenue, expenses, and profitability.
- Develop financial models to support forecasting and budgeting activities.
- Budgeting and Forecasting:
- Assist in the preparation of annual budgets and periodic forecasts, ensuring alignment with organizational goals.
- Monitor financial performance against budgets and forecasts, identifying variances and recommending corrective actions.
- Strategic Planning Support:
- Collaborate with various departments to gather relevant financial information for strategic planning.
- Provide analytical support for business initiatives, including market analysis and financial feasibility studies.
- System and Process Enhancement:
- Utilize financial software tools such as Lucanet, Oracle NetSuite, and Salesforce to streamline reporting and analysis processes.
- Identify opportunities to improve financial systems and processes for increased efficiency and accuracy.
- Stakeholder Communication:
- Prepare and present financial reports to management, effectively communicating key insights and recommendations.
- Act as a liaison between finance and other departments, fostering collaboration and information sharing.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 2-4 years of experience in financial planning and analysis or a related role.
- Proficiency in financial modeling and analysis techniques.
- Experience with financial software systems, including Lucanet, Oracle NetSuite, and Salesforce.
- Strong analytical and problem-solving skills, with attention to detail.
- Excellent communication and interpersonal skills, with the ability to convey complex financial information clearly.
- Ability to work independently and collaboratively in a remote or office environment.
- Fluency in written and spoken German and English is mandatory.
- Experience in the technology or software industry.
- Familiarity with German (HGB) financial reporting standards and practices.
- Demonstrated ability to manage multiple projects and meet deadlines in a fast-paced environment.
Chiara Germani is your contact person.
- Transformative Opportunities: Be part of a transformative company undergoing dynamic changes, offering numerous opportunities for growth and development.
- Inclusive Culture: Join a diverse and supportive community where your contributions are valued, and collaboration thrives.
- Flexible Work Options: Work how you work best—remotely, hybrid, or from our state-of-the-art office.
- Future Security: We invest in your future with a comprehensive pension plan, contributing 20% towards your direct insurance (deferred compensation).
- Celebrating Milestones: Enjoy special bonuses and gifts for significant life events like marriage, the birth of a child, or your 10-year anniversary with us.
- Continuous Learning: Access Preply for easy language learning, supporting your personal and professional growth.
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