Responsible for recurring reports, forecasts and planning
Close collaboration with our accounting and sales teams as the basis for analyses and reporting
Establishment and further development of an annual recurring budget planning process and the associated controlling structures
Preparation of documentation for investor processes
Requirements
2–4 years of experience in finance, controlling or FP&A
Experience in building or enhancing reporting and planning structures (cash flow planning, annual financial planning, budget planning, business case calculations)
Strong Excel skills (ideally initial experience with reporting tools)
Basic knowledge of financial accounting
Confident use and application of DATEV
Benefits
A secure position in a growing company
Flexible working hours
Work at our headquarters in the heart of Schwerin with the option to work from home
Choice of a MacBook or a laptop with Windows/Linux as your work device
Transparent communication & fast decision-making through flat hierarchies