– Month-End Closing and Reporting: preparation of all bookings for month-end closing in SAP related to warranty, extended warranty, goodwill, and retrofit programs
– Allocation to provisions for invoiced units and new retrofit programs
– Intercompany settlements between ESOs and the company as well as between other regions (NA, APA) and the company.
– Reclassification of period expenses against provisions, work order billing, and cost center clearing.
– Update of the provision schedule, including all movements.
– Final account reconciliation in SAP
– Quarterly Reporting & Balance Sheet Account Reconciliations.

What we are looking for:

– Completed degree in Business Administration with a focus on Finance/Controlling
– 1-3 years of experience
– Very good English skills (spoken and written).
– Good knowledge of SAP in an advantage, especially SAP CO module and SAP BI.
– Excellent PC skills, particularly MS Excel.
– Personal skills: Team player, Initiative and self-motivation, independent working style, Analytical thinking skills, Reliability, Attention to detail, Quick comprehension, Resilience, Flexibility.

What we offer:
– Attractive, fair remuneration including participation in our bonus scheme and reimbursement of commuting expenses
– ​Cafeteria system with additional elements you can pick from
– ​Balance of work, family, and free time due to flexible working opportunity and the possibility of hybrid/remote work including home office monetary allowance
– ​Private health insurance, dental services, and compensation for the purchase of computer monitor glasses
– ​Employee Assistance Program including professional counselling, webinars, sports challenges, and newsletters
– ​Development opportunities including monthly trainings held by the local training team and teacher guided language classes ​