Vienna, Vienna, Austria
A goal-focused, result-oriented, conscientious finance professional with an in depth experience in controlling, auditing, accounting and group reporting, that enable insightful financial decision-making. An analytical and logical thinker, with an eye for accuracy and details, who naturally identifies areas for improvement by seeing the bigger picture. Characterized by a working style that rests on respect, trust, hard work and building collaborative working relationships.
- Carry out month-end closing processes and management reporting as well as deliver timely group reporting - Coordinate and consolidate the monthly financial forecast - Prepare and interpret financial KPIs, identify trends and investigate variances - Responsible for monthly Key controls reporting dashboard, investigate and resolve internal control-related queries - Assist in the implementation of new processes and controls, define and monitor the resolution of action plans - Coordinate the annual Internal Control Assessment
- Carried out month-end financial closing process - Performed inter-company and balance sheet reconciliation - Resolved accounting issues arisen and discrepancies identified - Acted as a focal point within the team providing guidance and support to team members
- Led audit engagement teams of 3-5, defined steps of audit field work and assigned tasks to team members - Conducted interviews with clients - Compiled detailed analytical reviews of financial statements - Provided on-the-job training and assistance as well as performance feedback to junior team members