Financial Controller
4 tygodni temu
Responsibilities:
- Prepare and analyze monthly reports on sales volumes, revenue, discounts, prepayments, margin, and freight costs.
- Conduct pricing analyses and produce related reports.
- Perform variance analysis to identify key changes and trends.
- Assist with the forecasting and budget processes, focusing on sales volumes, revenues, and pricing.
- Create both regular and ad-hoc presentations for management and stakeholders.
- Provide support to management in various controlling functions.
- Work closely with multiple departments: Controlling (local and international), Accounting, Local Sales Performance Management, Supply Chain, Sales & Construction Services, CFO, and CEO.
- Enhance report automation and process optimization.
- Contribute to process improvements and support standardization efforts within the controlling organization.
Requirements:
- Degree in Economics, Finance, or Controlling.
- Minimum of 4 years of relevant experience in business analysis or controlling (including financial and management reporting, month-end closure, budgeting and forecasting, variance analysis).
- Strong understanding of financial processes within the industry and ability to interpret financial data in a business context.
- Proficiency in Excel, PowerPoint, and SAP.
- Fluent English, as the position requires collaboration within an international team.
Preferred Qualifications:
- Experience with SAP/SAP-BW and TM1 (Cognos).
- Knowledge of German.
What We Offer:
- A professional growth opportunity within a reputable international organization.
- Comprehensive health care and a Benefit System card.
- Participation in engaging projects.
- A collaborative work environment within an international team (Group Controlling Department).
- Contributions toward sports activity fees.
- Private healthcare.
- Support for foreign language learning.
- Contributions toward professional training and courses.
- Life insurance.
- Hybrid working model.
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