Full-Time Financial Controller

• Ensures execution, coordination, and continuous improvement of operational controlling processes.
• Month end closing tasks and reporting packs, including year-end closing activities and maintain master data (e.g. in SAP-CO).
• Responsible for various cost centers controlling process, including planning , forecasting and actuals.
• Performs various analyses on variable costs, fixed costs and deviations from planned costs.
• Conducts routine tasks in operational controlling during month end closing, year-end closing, forecasting, and planning such as: data collection, plausibility checks, predictive analysis, reporting to stakeholders.
• Reporting of cost development and analysis for concerned Divisions.
• Communicate and agree data collection with stakeholders in all business units.
• Support transition projects of further controlling services.
• Responsible for reading, understanding and applying the procedure from area of responsibility and also interdepartmental procedure.
• Act as a buddy trainer for the Junior Controllers in the team.

• University degree in Business Administration, Accounting, Finance, Controlling, Economics, Mathematics or Informatics.
• 2 to 5 years experience requested in controlling, purchasing or finance area.
• Advanced computer skills - MS Office, especially Excel and good understanding of SAP various modules.
• Systematic, precise and self-organized working style.
• Structured, careful and analytical way of working.
• Team player and ability to work in a flexible way, resilient.
• Reliable and efficient concerning due dates.
• A well-developed approach to problem solving and decision making.
• High customer and service orientation in international environment with high communication skills
• Advanced English skills (spoken and written), any other language would be an advantage.
• Willingness to travel and to work in an intercultural environment.

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