-- 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
-- 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 ​