Description:Completes financial planning and reporting activities.Performs financial analysis regarding trends, financial structure, asset, cash and liabilities, etc.Analyses and monitors key performance indicators and business performance, and creates regular reports to management.Carries out a range of operational tasks and project work in the area of expertise as assigned by superior.May or may not be specialized in any kind of financial area.The Month End Closing activities for the BU will be one of the key responsibilities ensuring our books and records are auditable and IFRG conform.You will support the transformation into a digital controlling environment by implementing modern front-end tools, training the employees, and promoting digitalization projects.You will closely control all relevant business KPIs, including but not limited to volume development, Profit Development, Headcount, FCF, etc. and ensure the achievement of targets within each. Where deviations are found you will take corrective actions with the team to bring the transparency. You will have a thorough understanding of each KPI and deviations of suchThe regular profitability-, trend- and variance-analysis on BU level will allow you to make suggestions and advise managementThe monthly performance reviews with the segments will be prepared by yourself indicating focus topics for each discussion and adapting the content of reviews to the business needsMay also contribute to the (further) development of concepts and standards in the area of expertise based on operational experience.May include functional leadership. Impacts: Needs professional technological, economical or scientific know how, methods, tools and principles, and applies to differing and variable situations. Needs to solve assigned, non-routine tasks, to contribute to projects or assignments, or to support development of guidelines, methods, tools or business processes.Key Responsibilities:"Experienced Professional" These positions are expected to contribute to and deliver business processes or detailed technology solutions, in a self-managed and target oriented manner, and thus contributes to team results. Positions focusing on analyzing, developing, testing or implementing processes, technologies and systems in their specific field of expertise, from first principles. Targets are short to medium term (best to be characterized as milestones), and achievements are monitored. They may provide functional advice to and integrate services of operational staff or semi-professional colleagues. Typically these functions review to 2 to 5 years of relevant experience in their field of work and qualification.Experience:2+ years or Master Entry.Knowledge:Good knowledge in a technical field or business method including the basic theoretical background.Develops basic business understanding.Contributes to team effort, awareness of expected value add.May improve processes, business methods or technical components VIVA is an equal opportunity employer. All qualified applicants have an equal opportunity for placement, and all employees have an equal opportunity to develop on the job. This means that VIVA will not discriminate against any employee or qualified applicant on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status
Description:Completes financial planning and reporting activities.Performs financial analysis regarding trends, financial structure, asset, cash and liabilities, etc.Analyses and monitors key performance indicators and business performance, and creates regular reports to management.Carries out a range of operational tasks and project work in the area of expertise as assigned by superior.May or may not be specialized in any kind of financial area.The Month End Closing activities for the BU will be one of the key responsibilities ensuring our books and records are auditable and IFRG conform.You will support the transformation into a digital controlling environment by implementing modern front-end tools, training the employees, and promoting digitalization projects.You will closely control all relevant business KPIs, including but not limited to volume development, Profit Development, Headcount, FCF, etc. and ensure the achievement of targets within each. Where deviations are found you will take corrective actions with the team to bring the transparency. You will have a thorough understanding of each KPI and deviations of suchThe regular profitability-, trend- and variance-analysis on BU level will allow you to make suggestions and advise managementThe monthly performance reviews with the segments will be prepared by yourself indicating focus topics for each discussion and adapting the content of reviews to the business needsMay also contribute to the (further) development of concepts and standards in the area of expertise based on operational experience.May include functional leadership. Impacts: Needs professional technological, economical or scientific know how, methods, tools and principles, and applies to differing and variable situations. Needs to solve assigned, non-routine tasks, to contribute to projects or assignments, or to support development of guidelines, methods, tools or business processes.Key Responsibilities:"Experienced Professional" These positions are expected to contribute to and deliver business processes or detailed technology solutions, in a self-managed and target oriented manner, and thus contributes to team results. Positions focusing on analyzing, developing, testing or implementing processes, technologies and systems in their specific field of expertise, from first principles. Targets are short to medium term (best to be characterized as milestones), and achievements are monitored. They may provide functional advice to and integrate services of operational staff or semi-professional colleagues. Typically these functions review to 2 to 5 years of relevant experience in their field of work and qualification.Experience:2+ years or Master Entry.Knowledge:Good knowledge in a technical field or business method including the basic theoretical background.Develops basic business understanding.Contributes to team effort, awareness of expected value add.May improve processes, business methods or technical components
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