The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data and processing financial aspects preventing issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.

Job Responsibilities

• Performing typical financial tasks in accounts payable (incoming invoices, travel expense reports, etc.) account reconciliation and journal entries
• Outgoing payment transactions
• Asset Accounting
• Participating in the preparation of monthly, quarterly, and annual financial statements according to HGB and IFRS
• Calculating and monitoring of marketing and other accruals
• Compliance: Monitoring of adherence to operational process specifications and budgets within our digital ordering process and its associated reporting
• Participating in special tasks and projects
• Analyze current and past financial data and performance to make recommendations on profit enhancement
• Consistently analyze financial information based on both routine and ad-hoc reports
• Interpret financial data to recognize changing trends, patterns, and their meaning related to key performance indicators
• Communicate financial insights suggesting business issues to management

Pre-Requisites

• Bachelor's degree in Accounting, Economics, or Finance or equivalent experience
• Advanced knowledge of Excel and basic Access / Power BI
• At least two years of professional experience in the areas listed above and/or in auditing
• Good knowledge of local taxes system and operational
• Good written and spoken English skills is essential, additional languages are an advantage
• Proficiency in the use of all MS Office applications
• Proficiency in SAP FI & CO even not required, as well as a general IT affinity are advantageous
• Ability to work in a team, strong communication skills, independent working style and reliable