Strong Systems Skills: Proficiency in MS Office, SAP, Management Information Systems (e.g. HFM). You lead the management reporting and forecasting for a globally active business group with divisions across multiple industries, partnering with senior leaders and driving modernization across reporting, processes, and systems. * Reporting & Forecasting: Lead the monthly management reporting and forecasting process, delivering transparency on key business drivers, ensuring high data quality and providing clear presentations for top management. * Business Partnering: Closely cooperate with the Board of Management, senior management of divisions, and corporate functions by providing financial expertise. * Transformation & Project management: Contribute to key projects aiming at developing the business group (e.g. PMI). * Nice to have: Background in management consulting, Big 4 firm and/or ...
mehr