Financial Analyst in Mülheim an der Ruhr bei ALDI SÜD

Your Job

• Assuming overall responsibility for the financial KPIs within the IT Shared Services business unit
• Preparing financial data of our Shared Service Centres to suit the needs of the management
• Deriving recommendations for action for optimising and further developing existing processes
• Further developing reporting processes within the business unit in a target group-oriented manner
• Helping shape and driving forward strategic topics within the IT Shared Services business unit
• Coordinating requirements within the framework of group-wide financial or IT projects

Your Profile

• Academic degree in business economics, business informatics or similar
• Relevant professional experience in the area of financial controlling or accounting, ideally with a focus on IT
• Sound knowledge in budgeting, forecasting and financial analysis
• Excellent communication skills to explain complex financial information in a comprehensible manner
• Experience using financial modelling, analysis and reporting tools
• (Very) good English language skills and the willingness to work in an international environment

• Experience in the transfer pricing of IT support services and in collaborating with shared service centres
• Knowledge of the controlling tool, Apptio, and/or SAP FI/CO/IM/PS is an advantage