Responsibilities, duties, and tasks:

• Maintain backlog, orders, and sales reports to ensure accurate tracking and timely updates
• Prepare and update the Business Condition Report (BCR) for management review
• Monitor daily performance through the Daily Sales Tracker and provide insights as needed
• Generate and review Credit Hold Reports to support credit management processes
• Assist with month-end closing activities, including: Inventory, Accounts Receivable and Accounts Payable reconciliation, Excess & Obsolete calculations, Rebate calculations, Purchase Order write-offs, Freight cost overview
• Perform monthly reporting in the consolidation system (SAP BPC)
• Complete quarterly supplemental data submissions in BPC
• Collaborate with the Business Segment Controller to prepare and report forecasts and budgets in BPC
• Organize and maintain all files, records, and documents in compliance with company procedures and guidelines
• Prepare reconciliations and gather documentation required by external auditors for statutory audits
• Maintains company confidence and protects operations by keeping information confidential

Qualifications:

• Fluent English. German is considered an advantage
• University degree or internationally recognized professional qualification in Business, Finance or similar
• Strong accounting / financial analysis background
• Strong Excel skills
• IT literate with basic understanding of ERP systems, and financial consolidation tools (knowledge of SAP BPC) would be advantageous
• Ability to multitask, prioritize, and be flexible with changing business needs
• Presentation skills, including verbal, phone, and writing
• Positive and cooperative attitude
• Ability to work under tight deadlines
• Availability to travel upon request
• Good knowledge and understanding of financial statements - Income Statement, Balance Sheet, cash flow, financial and business plans, budgets, and financial reports

Show more
Show less