Intuitive

Preparation, tracking, analysis and reporting of monthly and quarterly financials for the European
Develop and maintain relationships with regional site leaders and their teams
Drive quarterly expense, capital and headcount forecasts and annual budget processes in close
Perform active cost controlling by reviewing and approving purchase requisitions and headcount
Preparation of target-performance analyses / variance analysis as well as development of
Perform yearly standard cost roll process for the European manufacturing & service sites

🎯 Requirements

Successfully completed bachelor´s degree (Master’s degree preferred) in business studies or
Written and verbal fluency in English
At least 4 years of relevant work experience in the field of controlling / financial planning &amp
Experience in a production environment
Knowledge of international accounting (US-GAAP) is a plus
Good knowledge of SAP

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