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(Junior) Finance Manager (m/f/d)

Created on 01-06-2018

Description

• You coordinate the business, budget and cash-flow planning and prepare variance analysis including action recommendations
• You conduct the follow-up of the budget during the year and develop the analysis of deviations within the entity
• You illustrate monthly and quarterly closings, as well as annual financial statements and develop a KPI based report system
• You analyse costs, including plan deviations and derive actions in conclusion of your analysis
• You develop analyses to support our departments Business Development, Network Planning and Marketing
• You design, integrate and implement cross-functional controlling and analytical procedures in the US region and prepare reports and help draw business conclusions for the headquarters in Munich
• You take part in the implementation of an ERP in our company (Oracle Cloud)
• You are sparring-partner for our Management Team regarding Controlling relevant topics
• You are coordinating the billing of our partners (bus partners, travel agencies, etc.) • Degree in finance, economics or a related field of study
• Up to 2 years of relevant experience in accounting
• IFRS and Oracle knowledge is a plus
• First experience with analytical/data software
• Strong affiliation with numbers and analytical skills
• Hands on attitude, experience in a start-up environment is a plus
• Authorization for employment in the US

Benefit

After work drinks

After work d...

Anniversary gift

Anniversary ...

Employee referral bonus

Employee ref...

Free bus rides

Free bus rid...

Health insurance

Health insur...

Maternity/paternity leave

Maternity/pa...

Mobile language course

Mobile langu...

Paid sick days

Paid sick da...

Performance bonus

Performance ...

Regular team events

Regular team...

Relocation support

Relocation s...

Table football

Table footba...

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