Applyπ EMEA
π Software-as-a-Service (SaaS)
π’ Company: saas.groupπ₯ 11-50SaaSInformation TechnologySoftware
- Academic degree in Accounting, Finance, Business Economics or equivalent
- 1-2 years of experience in finance and controlling
- Independent, structured, solution-oriented and analytical way of working
- Highly diligent with strong attention to detail, ensuring accuracy in reported financial data
- Great time management skills and strong ability to stay organized and deliver closer to financial deadlines.
- Proficient user of Excel and G-sheets (i.e. financial models and analysis)
- Ideally experience with LucaNet or a similar accounting or controlling tool
- Strong English communication skills
- Contribute to the preparation of budget planning and reforecasts and in collaboration with cost and profit center managers
- Conduct in-depth analysis of financial performance (P&L), prepare the monthly comparison of budget-to-actual results and provide deviation analysis of assigned portfolios
- Own the monthly and quarterly internal reporting of assigned portfolios
- Support in the month end closing to ensure reporting accuracy
- Support with the further development of consolidation and reporting software
- Perform ad hoc analyses, financial modeling and other financial support to the management team
Analytical SkillsAccountingAttention to detailTime ManagementReportingBudgetingFinancial analysisFinanceEnglish communication
Posted 27 days ago
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