• Manage the reporting and budgeting for the European HQ in a structured and systematic manner
• Steer and monitor the budget and forecast process for the European HQ
• Prepare and review of budgets and forecasts
• Prepare monthly, quarterly, semi-annually and annually management reports including KPI analyses
• Prepare consolidated budget/forecast reports
• Prepare periodical deviation reports (analyses on budget vs. actual deviations, historical results, NSO benchmark etc.) incl. discussion with managers responsible for HQ cost centres
• Review budgeting and reporting processes
• Develop standard reports, tools and processes to improve and to simplify the budgeting, forecast and reporting
• Further development and implementing of Key Performance Indicators (KPIs) to support the management in their decisions
• Contribution to the improvement and further development of a comprehensive Information Management System within the European HQ
• Support the establishment and monitoring of internal control processes to minimize risks
• Support the management of Risk Distributor and Flash Sales model by (e.g. further development of the analyses tools for true profitability, preparing true profitability reports, benchmark reports etc.)

• Successfully completed study in Finance or Business Administration, with a focus on accounting/controlling
• A minimum of 5 years experience in a Financial or Business Analsyt position in a regional or European headquarter
• Experience with SAP preferred
• Distinctive knowledge and understanding of financial key figures and correlation with management control
• Experiences is developing relevant Key Performance Indicators
• Experiences in steering and managing budgeting and forecast processes
• Proven experiences in set-up and developing controlling tools, processes and management informaion systems
• Proven experiences in preparing comprehensive analyses
• Excellent software knowledge (SAP, Excel, preferably Hyperion)
• Projectmanagement skills
• Fluent in English and another European language (verbal and written) preferred
• Able to interact on different levels and within different cultures

International consumer goods company with well-known brand name

€ 60.000 - 70.000 base salary incl. 8% plus 10% bonus, strongly depends on experience