Our client, a successfully growing company, is looking for a committed and flexible personality to take ownership of the controlling activities. This position offers versatile development opportunities and insights into various areas. The company has experienced strong growth for years and offers a dynamic and future-oriented working environment.
Responsibilities:
1. Creation and optimization of reports and analyses to support management in strategic and operational issues.
2. Monitoring and control of financial processes, including budgeting, forecasting, and variance analyses.
3. Support in the evaluation and optimization of costs and structures in the development of measures to increase efficiency.
4. Participation in cross-departmental projects to improve financial transparency and control options.
5. Participation in the development and further development of the FP&A area in order to create a sound basis for financial decisions.
6. Support of inventory valuation and further development of cost accounting and calculation models.
7. Coordination and communication with internal and external stakeholders to ensure smooth financial reporting.
8. Preparation of presentations and decision templates for management.
9. Support with financial audits and compliance issues.
Requirements:
1. Completed business studies with a focus on controlling, finance, or comparable qualification.
2. Several years of professional experience in the areas of controlling, FP&A, or financial analysis.
3. Analytical thinking skills and a structured and results-oriented way of working.
4. High level of initiative, flexibility, and the ability to quickly familiarize yourself with new topics.
5. Confident use of common reporting tools and ERP systems.
6. Very good Excel knowledge and experience with financial planning tools.
7. Strong communication skills and enjoyment of working with different company departments.
8. Fluent written and spoken English.
If you would like to help shape the future of a growing company and see yourself in this varied role, we look forward to receiving your application!
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