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In this role, you will prepare all reporting and planning activities, and other activities for the DACH of LHH (Germany & Switzerland), ensuring accurate, efficient and timely submissions of all financial reporting and planning. You will also assume responsibility for financial and business analysis.
Job Responsibility:
Delivering interpretation and analysis of key performance indicators (financial and non-financial), with an emphasis on group level reporting
Partnering with various business leaders to drive strategic initiatives, providing actionable insights to enhance business profitability and operational efficiency
Acting as a problem solver to initiate discussions around how to assess and solve various business risk and opportunities
Performing budgeting and forecasting activities, based on financial results and according to the business trend and stakeholders’ input
Supporting the Accounting team by performing necessary steps to prepare monthly and quarterly closing activities, preparing monthly calculations, reconciliations, commission accruals and payout
Performing corporate reporting: analyzing financial data, preparing and presenting financial reports, and presentations to stakeholders, creating and optimizing reporting tools and customized dashboards
Cooperating with external accounting vendors for concise and effective outcomes
Partnering with the team to improve processes and design new report concepts
Requirements:
Qualified accountant or Bachelor’s degree in finance, controlling, accounting, or a related field
English C1
Minimum 3 years’ experience in accounting/finance field
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