Be the Next Game Changer
Imagine new horizons…
Do you have dreams? Do you enjoy challenges? Here at Dassault Systèmes, we empower people with passion to change the world.
Dassault Systemes 3DEXCITE employs the world’s best artists and specialized professionals who share a common passion for shattering boundaries and creating magic. While we know a lot, we always want to know more. We foster comprehensive training and career development to build strong individuals that make stronger teams.
What will your role be?
As Junior Financial Controller / FP&A Analyst (m/w/d) you take part of our global Dassault Systemes 3DEXCITE Finance team located in Munich, working with and alongside other members of the finance function and supporting management team.
The challenges ahead:
• Ensure effective performance tracking, analysis and reporting (Actual vs. Budgets/Forecasts and vs. previous years)
• Contribute to budget and forecasting processes and help business of your scope of activities to provide timely & accurate data
• Follow upon 3DS Group key financial performance indicators: analyze variances to targets and implement with Operations the necessary action plans to close gaps
• Provide analysis, presentations and dashboards to senior management and suggest corrective action plans as necessary for financial and business performance
• Translate objectives and strategy defined by management into financial plans
• Preparation of ad-hoc analysis and special topics
Your key success factors:
• Master’s degree in business (Finance or Accounting preferred)
• First experience in a Financial Controlling role in an international environment (with internships or working student jobs)
• Knowledge of accounting principles (IFRS) and financial modeling tools (MS Excel)
• Strong analytical skills and ability to identify root causes of problems, participate in the generation and evaluation of alternative solutions, and implement problem resolutions quickly and effectively
• Excellent communication, teamwork, presentation and negotiation skills are essential
• Fluent in English (written and spoken), German will be considered as a plus
Discover Dassault Systèmes in Peoples' Lives:
Interested? Click on "Apply" to access the 3DS job portal and to upload your application documents.
Let’s open new horizons together with the power of 3DEXPERIENCE virtual universes! Shape your career with 3DS! #WeAre3DS
3DEXCITE drives marketing transformation with automated content production pipelines and collaborative networks based on the 3DEXPERIENCE platform.