Key skills
Budgeting
About this role
Role Overview
- Prepare KPIs, statistics and monthly reports for business assessments
- Conduct annual business and liquidity planning
- Monitor budget vs. actual variances and analyze deviations
- Support the preparation of cost calculations
- Actively participate in month-end and year-end closings as well as budgeting
- Develop optimization proposals to increase efficiency
Requirements
- Completed degree in Business Administration, Economics or a comparable field (preferred)
- Experience in controlling, compensation negotiations and management information systems
- Proficient in MS Office, especially Excel
- Strong analytical skills and confident numerical aptitude
- High interpersonal skills, commitment and initiative
Benefits
- Attractive remuneration
- Flexible working hours
- 30 days of vacation per calendar year
- Company pension scheme with employer contribution
- Childcare subsidy
- Corporate Benefits program with great discounts
- Subsidy for the Deutschland-Ticket