Prepare and analyze financial reports on Profit & Loss and key performance indicators (KPIs) for all DACH countries
Job Summary
Prepare and analyze financial reports on Profit & Loss and key performance indicators (KPIs) for all DACH countries.
Serve as a strategic finance partner to key stakeholders, supporting business cases and analyzing monthly trends.
Act as a subject matter expert for reporting tools and processes, leveraging Essbase, Excel, and Power BI, while driving greater adoption of Power BI and introducing AI solutions.
Matching Summary
Prepare and analyze financial reports on Profit & Loss and key performance indicators (KPIs) for all DACH countries.
Skills & Requirements
Must-have
FP&A processes for DACH
financial analysis and reporting
Essbase, Excel, Power BI
SAP, HFM, Power BI experience
German fluency required
Nice-to-have
cross-cultural/international experience
AI solutions adoption
strategic finance partner
Key Requirements
Bachelor's degree in Finance, Accounting, or related