Position Description:

Main area: Accounting

• Main contact to outsourced accounting teams
• Execution and monitoring of all closing tasks according to the closing
schedule
• Continuous review of all ledger entries and clarification with accounting
teams (review of account information and profit center)
• Request of manual entries (Medion, ICAs, MEA-adjustments, ...)
• Maintenance of profit centers and cost centers (Finance master data)
• Approval process for invoices and payments and alignment with forecast and
ledger entries
• Monitoring of all Services-related BS-positions of all relevant entities
•       Providing data with high accuracy and precision standard

Secondary area: FP&A

• Analysis of variances and key cost drivers
• Continuous monitoring of usage accounts and reconciliation with Ops-data
• Support of monthly closing with continuous analysis of entries and
comparison to forecast-data
• Support of annual budgeting process
• Data loading into BPC

Position Requirements:

• Experience in FP&A and Accounting - ideally in a global organization (3-5
years)
• Excellent skills with software tools / systems (MS Excel - advanced, SAP
experience)
• Fluent Business English (oral and written); another European language is an
advantage
• Finance or Business Administration Degree preferred
• Data-driven, detail-orientated, problem-solving and analytical mindset
• Organized and methodical person with logical approach in addressing issues
• Positive approach and high level of professional flexibility, dedicated team
player


Base gross monthly salary from 1500 EUR, depending on experience + variable
part