(Senior) Finance Specialist - Accounting & Analytics
The EMEA Finance Team manages the Finance and Accounting activities for all European locations of the company. Processes are executed
-
- end by professionals with a
- on mentality, who are eager to take ownership.
As part of this team, the (Senior) Finance Specialist - Accounting & Analytics will work together with colleagues from the finance and accounting team to ensure accuracy and compliance of the executed accounting operations, including the
- end closing procedures.
Job Description
The responsibilities of this role will include the execution of the tasks listed below for the OMDS entities and branches in the EMEA region.
Analytics:
- Collecting, organizing, and analyzing financial data from various sources (mostly SAP)
- Supporting the budget creation process and management of the company’s budget with different departments
- Developing financial forecasts
- Monitoring budget variances, providing explanations for discrepancies
- General ledger accounting
- Payroll related accounting
- Month-end closing activities
- Managing financial reporting including preparation of income statements, balance sheets, and cash flow
- Accounts reconciliation and proactive communication to clarify discrepancies
- Co-working within the finance team members and with internal/external stakeholders to ensure that the accounting activities run smoothly
- Supporting the Finance Operation Manager in daily duties and on an
- hoc basis - Occasionally driving improvement initiatives and projects.
- University Degree in finance, accounting, economics, or a related field
- Fluency in English
- Relevant Finance and Accounting experience (5+ years) in an international organization
- Experience with SAP FI (R/3)
- Advanced MS Office/Excel skills relevant for this job
- Data-analysis skills helping to identify solutions for irregularities and exceptions
- Work discipline to meet high compliance standards
- Ability to identify process inefficiencies and suggest process improvements
- This position can be classified as a senior role, depending on the candidate’s experience.
- A
- paced and dynamic organization with a
- up feel - 24 vacation days & an additional day off on your birthday
- Bonus participation
- Going on vacation and want to take beautiful pictures? No problem, you can borrow one of our
- end professional cameras for free - Access to Linked
In Learning - Health insurance
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