Group Reporting Manager (m/f/x)

Standort: Aachen/ Düsseldorf, Germany
Geschäftsbereich: Corporate Unit

Deine Aufgaben

  • Lead financial reporting & analysis efforts
  • Prepare Monthly & Quarterly Reporting to shareholders
  • Provide detailed financial and operational analytics in support of monthly updates with shareholders
  • Prepare executive dashboard reporting
  • Prepare Financial Statement Analysis
  • Conduct ad hoc projects and analysis to support the senior and executive management
  • Gerate Budget Variance Analysis including monthly reviews with senior management
  • Support the annual budget & the monthly financial forecasting processes

Dein Profil

  • Bachelor Degree in Finance or Accounting required
  • Minimum of five years of financial accounting & reporting experience, experience as a financial analyst strongly preferred
  • Advanced Microsoft Excel skills
  • Systems savvy, SAP and Lucanet skills are desirable
  • Analytical and communication skills are highly developed
  • Highly organized, with focus on process discipline
  • Ability to work with and influence people at all levels of the organization is extremely pronounced
  • Well experienced to develop financial and operational models
  • Flexible and able to work as part of a team

Wir bieten

  • An open and friendly corporate global culture characterized by a constructive and cooperative environment
  • Many learning opportunities to deepen your skillset and to support your professional growth
  • Personal coverage by a travel health insurance, a private accident insurance and a company pension plan
  • Access to specific education programs
  • Flexible working hours and the option to work hybrid & mobile, independent time management
  • Challenging tasks and close cooperation with a competent team
  • A dynamic company where teamwork and relationship management are valued

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