Financial Analyst – Business Unit Controlling

About the role

As a Financial Analyst you will support financial planning, reporting and performance analysis for a business unit. You will track results against plan, analyse market trends and provide insights that enable tactical and strategic decisions.

Key responsibilities

• Provide transparent controlling support, overseeing forecasting, budgeting, month‑end closing, KPI monitoring and reporting.
• Lead the month‑end closing process, ensure IFRS compliance and reconcile key balance‑sheet accounts (AR, BIE/CIE, AP).
• Manage the planning cycle, coordinating monthly forecasts and the annual budget.
• Prepare and analyse monthly controlling reports covering headcount, cost centres, productivity, warranty reserves, new orders and other performance indicators.
• Support internal and external audits, delivering accurate financial information and meeting audit requirements.
• Collaborate with the finance community to improve reporting processes, data quality and drive digital transformation through modern tools and training.

Required profile

• Bachelor’s degree or higher in accounting, finance or a related field.
• Minimum 6 years of accounting/finance experience, preferably in a multinational corporate controlling environment.
• Expert‑level analytical, interpersonal and computer skills.
• Advanced English proficiency.

Required skills

• Proficiency in SAP.
• Advanced Excel skills.
• Experience with Alteryx for data analytics and process automation.