Specialist (m/f/d) Corporate Planning & Controlling (limited to 12 months)

Your tasks

• Monthly analysis of financial figures and preparation of reports for executive management
• Coordination of relevant financial data from accounting, treasury, and other departments
• Cost and budget analyses, including variance analysis, and support for forecasting and budgeting processes
• Preparation of planning and business case data for management decisions and presentations
• Coordination of regional working groups on specific financial topics
• Conducting ad hoc analyses to provide well-founded support to management

Your profile

• Bachelor’s degree in business administration or a related field, ideally with a focus on controlling or accounting
• Several years of experience in finance or controlling
• Proficiency in planning, forecasting, budgeting, and management reporting
• In-depth knowledge of Excel, as well as experience with SQL and Power BI
• Solid understanding of IFRS, strong analytical skills, and excellent presentation and communication skills
• Desirable: Experience with Hyperion Essbase
• Ability to work on-site in Cologne at least 3 days a week
• Fluent written and spoken English