This job listing expired on Nov 3, 2021
The Senior Financial Controller is responsible for supervising budget and analyzing costs and closings.
Role
- Preparation and coordination of the annual budget process
- Cooperation in monthly-, quarterly- and annual closing
- Supporting establishment of business cases
- Preparation of regular P&L and Cash forecasts
- Creation of ad-hoc analysis
- Preparation of presentations for management
- Support accounting in questions relating to cost and activity accounting
Requirements
- University degree in business administration with a focus on controlling
- 5+ years of experience in Controlling or advisory role
- Expert knowledge about accounting matters
- Excellent knowledge in MS Office (esp. Excel and PowerPoint) and SAP (FI/CO/MM/BW)
- Experience in Management Reporting
- Strong analytical skills and numerical affinity
- Precise, quick, and proactive working methods when under pressure
- Strong project management skills, being able to coordinate with internal departments and external service providers
- Hands-on problem-solving mentality
- Excellent, friendly communicator with a high service attitude
- High degree of self-initiative, communication and organizational strength, assertiveness and solution orientation as well as team ability
- Fluent in written and spoken English and German
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