• Support and automize the global reporting of R&D Opex (operating expenses) and Capex (capital expenditures) – VBA knowledge in Excel  
• Support Budget and Forecast process  
• Monitor the margin generated on deals and compare actuals vs. forecast with focus on DACH region 
• Systems optimization including automation, harmonization and AI usage 
• Monitor the proper execution of operations and propose optimization ways 
• Prepare ad hoc analysis at Finance or Local Mngt request 
• Support in ERP topics (SAP knowledge favorable) 
• Support local audits  
• Support for all topics in global controlling 
• Support the implementation of SAC Analytical Tool 

Education: 

• Financial training (ideally university/FH, HAK, etc.) including basics in C...