Full-Time Financial Controller

Ensures execution, coordination, and continuous improvement of operational controlling processes.

• Data collection, validation and consolidation.
• Design of reports and dashboards.
• Development of prototype reporting and creation of specifications.

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. Plan vs Actual.

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 (including travelling).

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.

Requirements:

• University degree - 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.
• Any other basic knowledge of MS SQL Server, Macros, Power BI would be a plus.
• 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.

What is the last date for applying to the job?

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