Tasks/Responsibilities:

- Preparation and presentation of budgets and forecasts. Analysis and explanations of deviation between budget/forecasts/actuals.
- Review and interpretation of actual results and identify areas for action and improvement. Any ad hoc project related to the business which require finance involvement.
- EME income statement involves tractors and combines products produced within the company. Contact the Robotic Process Automation team. Look for further Robotic Process Automation opportunities.
- Developing strategies for OPEX saving targets.
- Nature of impact - This role can make a significant impact to profitability analysis by appropriately identifying key performance drivers and alerting the business to enable making wide variety of decisions, from strategic projects to effective operational running of the business.

Qualifications and experience:

- 4-5 Years of relevant experience with Bachelor's degree in finance/ business administration/ economics.
- Demonstrated leadership and people's management skills, with tenacity and determination to complete tasks. Strong problem-solving abilities, good numeracy skills, and effective interpersonal communication across cultures.
- Proven experience in finance processes including actual closing, budgeting, and forecasting, with solid knowledge of financial and management accounting.
- Comfortable working in large, multi-site, matrix organizations with a continuous improvement mindset; basic understanding of AI tools is a plus.
- Advanced proficiency in Excel and ERP systems like OneStream or SAP; fluent in English (mandatory), German language skills are highly beneficial.