Financial Controller

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.