Your Responsibilities
Team Finance includes two sub-teams - accounting and controlling. In addition, the finance team collaborates very closely with a dedicated ERP team. The open position is part of the controlling team, which is responsible for budgeting/planning, controlling/analysis and reporting related to internal as well as external stakeholders. Controlling directly reports into VP Finance as part of Raisin's Senior Management Team.
- Preparing monthly financial reporting including relevant business KPIs
- Preparing annual consolidated financial statements according to IFRS (notes reporting)
- Maintaining of the group-wide financial structure based reporting system and cross-charging of the services within the Raisin-Group according to the transfer pricing system as well as completion of the transfer pricing documentation
- Managing the budgeting process
- Evaluating internal financial processes and internal control systems
- Coordinating capitalisation projects for internally developed IT products
- Managing all bonus compensation activities including evaluation of efficiency of bonus campaigns
- Managing liquidity & cash reporting