Financial Analyst (Fp&A) Overhead Cost Controlling (F/M/Div.)

Job Description Your contribution to something big: Monitor and analyze overhead costs to ensure adherence to budgetary constraints; Develop and implement effective strategies to optimize resource allocation and utilization; Analyze financial data and prepare accurate reports on overhead costs, variances, and performance indicators; Collaborate with directors and senior managers to identify areas of improvement and cost-saving opportunities; Provide recommendations to senior management based on data analysis and key performance metrics; Preparation of monthly reports to decision making; Data analysis and deviations analysis for monthly business reports and forecasts; Period-end-closing activities in SAP; Preparation jointly with other areas of business plan; Support us in ramping up overhead controlling to S/4HANA Qualifications What distinguishes you: Minimum a Bachelor's degree in Accounting, Finance, Business Administration, Engineering or a related field; Minimum 3 years proven experience in overhead controlling, cost accounting, or financial analysis; Strong analytical skills with the ability to interpret financial data; Excellent English spoken and written; We are an international team; Knowledge of SAP R/3: S/4HANA is a plus; Good knowledge in MS Excel; Proactive problem-solving attitude with a continuous improvement mindset; Strong communication and interpersonal skills to collaborate with cross-functional teams; Knowledge of Power BI & Power Query (nice to have) Additional Information What we offer you: Challenges in an international environment | career opportunities in one of the best companies in the world | flexible hours | medical services | discounts for employees | sports and health related activities | canteen | good access to public transports | space for creativity.   Success stories don´t just happen. They are made... Make it happen! We are looking forward to your application!