Group Reporting Manager (m/f/x)

Location: Aachen/ Düsseldorf, Germany
Business Unit: Corporate Unit

Your tasks

  • You lead financial reporting & analysis efforts;
  • You prepare Monthly & Quarterly Reporting to shareholders;
  • You provide detailed financial and operational analytics in support of monthly updates with shareholders;
  • You prepare executive dashboard reporting;
  • You prepare Financial Statement Analysis;
  • You conduct ad hoc projects and analysis to support the senior and executive management;
  • You generate Budget Variance Analysis including monthly reviews with senior management;
  • You support the annual budget & the monthly financial forecasting processes.

Your profile

  • You hold Bachelor Degree in Finance or Accounting required;
  • You have a minimum of five years of financial accounting & reporting experience, experience as a financial analyst strongly preferred;
  • Your Microsoft Excel skills are advanced;
  • You are systems savvy, SAP and Lucanet skills are desirable;
  • Your analytical and communication skills are highly developed;
  • You are highly organized, with focus on process discipline;
  • Your ability to work with and influence people at all levels of the organization is extremely pronounced;
  • You well experienced to develop financial and operational models;
  • You are flexible and able to work as part of a team.

We offer

  • An open and friendly corporate culture characterized by a constructive and cooperative environment;
  • A flexible working time model that can be adapted to individual needs;
  • The personal coverage by a travel health insurance, a private accident insurance and a company pension plan;
  • Access to specific education programs for professional and personal growth;
  • Free drinks, fresh fruits and sweets;
  • A participation in sports programs such as running events or back training;
  • The opportunity to clear your mind with a kicker match or a PlayStation game.

Do you feel addressed?

Then we look forward to receiving a meaningful application stating the earliest possible starting date and your salary expectations.
Apply now

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