DescriptionAs a Finance Analyst in our European Regional Office, you will play a critical role in supporting financial transparency, operational efficiency, and compliance across multiple European countries. You will be responsible for analyzing monthly P&L reports, SG&A expenses, tracking non-recovered operational costs, supporting the annual budget process, and ensuring adherence to SOX controls. This position requires strong analytical skills, cross-functional collaboration.
Key Responsibility- Prepare and analyze monthly Profit & Loss (P&L) reports for European entities
- Investigate variances and provide actionable insights to regional and country-level stakeholders
- Consolidate financial data across multiple countries for regional performance reviews
- Monitor and report Selling, General & Administrative (SG&A)
- Support cost control initiatives and identify opportunities for efficiency
- Collaborate with department heads to ensure accurate expense forecasting
- Track and report non-recovered operational expenses
- Support the direct Manager and Regional CFO with the annual budget process for European countries
- Monitoring of SOX controls
- Ensure documentation and key financial processes
- Assist in internal audits related to financial porting and compliance
- Support with Account Receivables duties as a backup
Requirements- University degree or equivalent education in Finance & Accounting
- Solid experience in management, Working Capital and Financial reporting , Experience with accounting
- Ideally a good working knowledge of SAP - especially AP and AR module
- Proficiency in MS Office skills (Excel, Word, Outlook) mandatory
- Knowledge in BI Solutions (e. g. MS Power BI) will be an asset
- Fluent in Business English
- Good to have German language proficiency
