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  • Financial Controller
    New
    Analytics

    Financial Controller

    Type of work
    Full-time
    Experience
    Senior
    Employment Type
    Permanent
    Operating mode
    Hybrid

    Tech stack

      SAP

      advanced

      Analytics

      regular

      finance

      regular

      German

      junior

    Job description

    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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