Financial Controller
12 godzin temu
Responsibilities:
- Supervise financial information and reporting accuracy in Corporate Controlling
- Engage with Global Stakeholders
- Actively participate in forecasting and budgeting processes
- Provide diverse analyses of actual results vs. budget/forecast
- Support data preparation for company executives
- Manage period-end closings, including accruals and deferrals
- Improve finance and controlling processes for enhanced efficiency
- Collaborate with non-finance stakeholders, ensuring proper financial data delivery
- Daily collaboration with counterparts in Germany
- Contribute to various international projects
- Managing proper data workflows inc. data uploading to different systems
- Detailed cost center reporting
- Analyze variances Act vs. Plan, clarify with responsible parties, and conduct regular status meetings
- Responsible for quality gatekeeping of financials, headcount reporting, and project charging
- Actively participate in the planning process
- Business partnering with IT leads
Requirements:
- University degree in finance/economics/accounting
- Minimum 3 years of experience in controlling/audit/accounting
- Proficiency in English; German is an advantage
- Practical knowledge of IFRS regulations is a plus
- Superb MS Excel and MS PowerPoint skills
- Proactive and flexible personality
- Team player with matrix organization experience
- Strong prioritization and work organization skills
- Ability to work under pressure and meet tight deadlines
- Excellent communication skills
- Very strong analytical and logical skills
- Analytical mindset with the ability to draw appropriate conclusions and identify inconsistencies
- Willingness and ability to travel, including possible international trips, as an essential job requirement
- Proficiency in the use of Excel
- Quality and deadline-oriented
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