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

Creata il 01-06-2018

POSIZIONE CHIUSA Candidati ora

Descrizione

• 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