Acts as Trusted Financial right hand for the Leadership in Romania and several other countries in Europe and works closely with the Divisional Finance Leadership in Germany;
Single point of contact and key interface for the functional counterparts in the countries with respect to Controlling topics;
Responsible for preparation of the business reviews (for the respective countries) and their presentation in close cooperation with the country GMs, including deep dives, price-quantity and variance analysis, scenario planning; understanding accounting accruals;
Owns the monthly forecasting, annual budgeting and mid-term planning for the countries from Finance stand point in collaboration with functional country leads and Divisional controlling;
Supports finance and digital transformation;
Supports development of new business models, e.g. for investment decisions;
Provides trustfully decisions relevant information/ recommendation to management including evaluation of different scenarios;
Support the Divisional and country leadership with ad hoc requests.

What comes with the job for you?
A motivating salary package;
Work from home – hybrid;
24 annual vacation;
Birthday off;
Subscription for private medical services;
Development possibilities within a young and dynamic team;
Friendly working environment in a continuously expanding company.