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Product Line Controller
2 tygodni temu
Tasks:
- Download and analyze monthly SAP reports
- Prepare and fill planning files and presentations for operational and strategic planning
- Create, develop, and optimize templates, charts, and process documentation
- Verify accounts, initiate manual invoicing, and other manual postings
- Participate in special projects such as SAP implementation
- Provide R&D Controlling support including analysis, reporting, planning, and forecasting
- Handle Headcount Reporting, Approval, and Tracking
Profile:
- At least Bachelor's degree preferably in Finance
- 3-5 years of previous financial experience (accounting, controlling, financial analysis, reporting)
- Proficiency in Excel and PowerPoint
- Experience in SAP, especially FI, CO, and BW modules
- Fluent in English
- Strong analytical skills
- Highly organized with the ability to adapt to change, work independently, and collaborate in a matrix organization
- Nice to have:
- Power BI knowledge
- Experience in process optimization
- Knowledge of IFRS and FMS
- German language skills
We offer:
- Employment under a contract with hybrid work opportunities
- Independent position in an international team
- Private medical care
- MY BENEFIT package including sports card, cinema and theater tickets, discounts on goods and services
- Support in duties
- Friendly working atmosphere and mutual support
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