You will be the backbone of the team, empowering the Finance Business Partners by delivering accurate data, streamlined processes, and high-quality operational support.
Support timely and accurate Cost Center Costs and Cost By Nature (CbN) planning for yearly and quarterly forecast exercises.
Act as a key support during month-end, quarter-end, and year-end closing activities.
Assist in ensuring our financial records are accurate by handling tasks like cost reallocations, tracking open commitments, and monitoring team hours, ensuring our reporting is seamless.
Execute essential back-office tasks, to deliver timely and standardized reporting on key metrics (such as NRC, RC, Efficiency, and Travel expenses) to the department’s team.
Maintain data consistency and compliance across financial reporting tools and processes (e.g., Master Data maintenance, headcount status updates, and Purchase Order compliance checks).
Actively contribute to simplifying, harmonizing, and automating recurring manual tasks to make our financial operations leaner and faster.
Leverage financial systems, basic legal/HR workflows, and foundational project management knowledge to support daily operations.
Requirements
Degree in Business Management, Finance, Economics or other related areas
2-3 years of previous experience in Financial Controlling or related areas
Experience with Financial Tools such as SAP, IFRP, SAC (Fiori), Google Workplace (G-sheet, G-slides…)
A capacity to deliver recurring financial pictures with full accuracy on the data
A capacity to understand the needs/expectations of a domain while keeping the consistency with above level guidance and financial targets
Talent for agile, reliable and fast data management
Entrepreneurial mindset: Deliverable-driven, able to work with short deadlines
Good analytical skills with an ability to switch from big picture to detailed view, and to give meaning to complex facts and figures
Problem-solver
Proactive in proposing improvement solutions
Able to look at performance/sustainability on short/mid/long-term solutions
English is a must, knowledge of French / German would be a plus.