Responsibilities

• End-to-end coverage of area you are accountable and responsible for, with opportunity to rotate in the future to other Finance Business areas.
• Monitor project spending against budget targets (OpEx & CapEx), proactively identifying variances and implementing corrective actions to ensure financial objectives are met.
• Prepare accurate and timely financial reports for project stakeholders, providing insightful analysis on project budget versus actuals. Act as the primary point of contact for finance-related inquiries from both internal and external stakeholders.
• Take active responsibility and accountability for Budgeting and Forecasting process within the business area, including close cooperation and communication with Executive Committee members.
• Execute month/year-end financial activities, collaborating closely with accounting teams to ensure accurate recording and allocation of project-related expenses in alignment with accounting standards and company´s targets.

Requirements

• Bachelor’s degree (or higher) in Finance or Economics, with the ability to understand and apply accounting principles effectively, basic orientation in related software (SAP).
• Min 3 years of experience in financial sphere (Accounting, Auditing, Controlling, Consolidations, FP&A, Reporting, etc.).
• Demonstrate a strong sense of accountability, taking ownership of tasks and driving them to completion with excellence.
• Strong attention to detail and the ability to prioritize and manage multiple tasks effectively.
• Ability to explain complex financial concepts into simple terms for various audiences.
• Proficiency in Microsoft Office, with experience in other analytical tools (Power BI) being advantageous.
• Comfortable working in an international environment where English is the primary language of communication.

Benefits

We care about your well-being and professional growth. Here’s what we offer to make your experience with us truly rewarding:

Work-Life Balance: Enjoy flexible hours, the option to work from home, 5 weeks of vacation, 3 health days, and an extra day off to celebrate our company’s anniversary.

Benefits Package: Contribution to flexible benefits (Benefit Plus) that you can use for things like technology, multi-sport card, beauty, sports, travel, health services, or even pension contributions.

Rewards & Development: Earn up to 1000€ for referring a new colleague, access to online development platforms, and enjoy performance-based bonuses. You’ll also have a personal budget to choose courses or conferences that help you grow professionally.

Supportive Environment: Take a day off to volunteer, use our free anonymous psychological counseling service, and enjoy access to our company’s products.

Modern Workplace: Work in a comfortable office with ergonomic furniture, a sunny summer terrace, and plenty of perks like free coffee, tea, and fresh orange juice daily. Our office is pet- and kid-friendly, has no dress code, and offers a discount at the on-site restaurant. You can also park nearby at a discounted rate.

Community & Well-Being: Join in on philanthropy projects, where you can support a charity or non-profit organization of your choice with company-matched donations. Have fun at our team-building events, hackathons, Christmas parties, or summer celebrations.

Diversity & Inclusion: We’re committed to creating a workplace where everyone feels welcome, with fair recruitment practices that offer opportunities to all.