财务数据分析师/财务总监助理

Key Responsibilities
主要职责
· Ownership of monthly closing and management reporting, including data validation and consistency checks — with clear guidance and structured onboarding to set you up for success 负责每月关账及管理报告工作，包括数据验证和一致性检查
· Independent preparation and analysis of reports, presentations and management materials 独立完成报告、演示材料及管理层汇报材料的编制与分析
· Active support of the Scorecard process (data preparation, maintenance and quality assurance) 积极支持KPI监控和管理报告体系流程（包括数据准备、维护及质量保障）
· Identification, structuring and follow-up of topics and action items across the Controlling area 识别、梳理并跟进 Controlling（管理控制）领域的重点议题及行动项
· Proactive review of existing reports, logic and structures with the aim to simplify, standardize and improve 审核和优化现有报告、数据逻辑及结构，以实现流程简化、标准化和持续改进
· Exploration and application of AI-supported reporting and automation approaches — we actively encourage you to bring ideas, test new tools and challenge the status quo 探索并应用基于 AI 的报表与自动化方法 —— 鼓励你提出想法、尝试新工具并勇于挑战现有模式
Requirements
任职要求
· Degree in Finance, Controlling, Business Administration or a comparable field Professional
· At least 5 years of professional experience in Controlling, FP&A or a finance-related environment
· Very high level of accuracy, reliability and sense of responsibility
· Strong motivation, ownership mindset and proactive working style
· Genuine interest in AI and digital tools — you are curious about how technologies like Copilot, Power BI, automation and AI can improve finance and reporting processes
· Excellent English skills (spoken and written) — this is essential, as you will interact daily with international stakeholders across multiple time zones; German is a plus
· Excellent Excel & PowerPoint skills; SAP experience is an advantage
What We Offer
我们提供
● A role with a strong focus on data quality and reporting excellence
以数据质量和报告卓越性为核心的专业岗位
● High level of responsibility for core Controlling deliverables
负责提交关键财务类管理报告
● Opportunity to actively shape and improve reporting standards, tools, and processes
参与规范报告标准、工具和流程优化的升级工作
● Close collaboration with global stakeholders across business units and regions
与全球各业务单元及区域业务关联公司紧密合作
● The stability and development opportunities of a globally operating technology group
具备全球化技术集团所提供的稳定性和长期发展机会
● Continuous learning and personal development opportunities within the company
公司内部持续的学习与个人发展机会