Financial Controlling and Budgeting Specialist

The Financial Controlling and Budgeting Specialist will be responsible for preparing financial calculations and analyses, drafting reports for the Management Board, analyzing profitability, participating in budget preparation, drafting Management Board reports, calculating accounting estimates (including impairment tests and valuations), monitoring settlement accuracy, and collaborating with the IR agency on performance presentations. The role requires strong analytical and communication skills, proficiency in financial and management accounting principles, and excellent self-organization skills. Proficiency in MS Excel or Google Sheets, and knowledge of VBA or Google Apps Script is highly desirable. A minimum of two to three years of experience in a financial department (controlling, audit, or accounting) is required, along with a higher education in accounting/controlling/finance.