Financial Controller
Your responsibilities:
- Controlling monthly closure (P&L, BS, TWC)
- Correctness of final financial data
- Accruals calculation
- Standard and ad hoc reports and analysis (e.g., profitability, discounts, prepayments, margin, freight costs)
- Variation analysis vs BUD, FC, PY, PM
- Standard and ad-hoc presentations
- Support of FC and BUD processes
- Optimization and automatization of controlling processes
- Support management in controlling tasks
- Cooperation with: Controlling team (local and international), Accounting, Local sales performance manager, Supply chain, Sales & construction services management, CFO, CEO)
Our requirements:
- University degree in economics/ finance/ controlling
- At least 4 years of professional experience in business analysis / controlling (financial and management reporting, month end closure, budgeting and forecasting, variance analysis)
- Knowledge of financial processes in industry and business understanding behind the financial numbers
- Skilled in Excel/PowerPoint/ SAP
- Fluency in English - work in international team
Optional
- Knowledge of SAP/SAP-BW
- Knowledge of TM1 (Cognos)
- Knowledge of German
What we offer
- Opportunity of professional development in the international and well-established company
- Medical care and Benefit System card
- Participation in interesting project
- Good working environment and international team (work in the Group Controlling Department)
