Our client, a successfully growing company in the industry, is seeking a dedicated and versatile individual to take ownership of financial controlling activities. This position offers diverse development opportunities and insights into various areas of finance.
Key Responsibilities:
1. Creation and optimization of reports and analyses to support senior management in strategic decision-making and operational issues.
2. Monitoring and control of financial processes, including budgeting, forecasting, and variance analysis.
3. Support in evaluating and optimizing costs and structures by developing measures to increase efficiency.
4. Participation in cross-departmental projects to enhance financial transparency and control options.
5. Contribution to the development and further refinement of the Financial Planning and Analysis (FP&A) area to establish a solid foundation for informed financial decisions.
6. Support with inventory valuation and the development of cost accounting and calculation models.
7. Effective coordination and communication with internal and external stakeholders to ensure seamless financial reporting.
8. Preparation of presentations and decision templates for senior management.
9. Collaboration on financial audits and compliance matters.
Requirements:
1. A degree in business studies with a focus on controlling, finance, or a related field.
2. Several years of professional experience in controlling, FP&A, or financial analysis.
3. Strong analytical thinking skills and a structured approach to work.
4. A high level of initiative, flexibility, and ability to quickly familiarize yourself with new topics.
5. Proficient use of common reporting tools and Enterprise Resource Planning (ERP) systems.
6. Advanced Excel knowledge and experience with financial planning tools.
7. Excellent communication skills and enjoyment of collaborating with various departments within the organization.
8. Fluent written and spoken English.
If you are interested in contributing to the growth and success of our company and see yourself in this diverse role, we look forward to reviewing your application.