Aktuelle Jobs im Zusammenhang mit Controller - Finanzberichte / Financial Planning / Reporting (m/w/d) - Leipzig, Sachsen - Workwise

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    Leipzig, Sachsen, Deutschland GULP – experts united Vollzeit

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  • Automotive Controller

    Vor 4 Tagen

    Leipzig, Sachsen, Deutschland GULP – experts united Vollzeit

    Are you a highly skilled professional looking for a new challenge in the automotive sector? We are currently seeking a talented Controller to join our team at GULP – experts united in Leipzig. As a Controller, you will be responsible for controlling and implementing target setting, planning, and forecasting processes in close cooperation with the...

Controller - Finanzberichte / Financial Planning / Reporting (m/w/d)

vor 3 Monaten

Leipzig, Sachsen, Deutschland Workwise Vollzeit
Was erwartet dich?
  • Du erstellst und analysierst periodische Berichte, einschließlich Soll-Ist-Vergleiche, Abweichungsanalysen und Kontrolle der Einhaltung von Unternehmenszielen
  • Du wirkst an der konzeptionellen und kontinuierlichen Weiterentwicklung von Standards, Prozessen, Kennzahlen und Berichten mit
  • Du stimmst dich mit den Tochtergesellschaften ab und stellst ein einheitliches Reporting sicher (Group-Reporting)
  • Du führst Budget-, Mittelfristplanungs- und Forecastingsprozesse durch und stimmst diese mit beteiligten Abteilungen und dem Finance Director ab
  • Du erstellst Angebots- u. Ausschreibungskalkulationen, optimierst und entwickelst die Kosten- und Leistungsrechnung weiter
  • Du begleitest operative Prozessänderungen und Projekte
  • Du unterstützt bei betriebswirtschaftlichen Fragestellungen und wirkst bei der Erstellung von Monats-, Quartals- und Jahresabschlüssen mit
Was solltest du mitbringen?
  • Du hast ein betriebswirtschaftliches Studium mit Schwerpunkt Controlling oder eine Qualifikation als Controller (m/w/d)
  • Du verfügst idealerweise über einschlägige Berufserfahrung mit Schwerpunkt Financial Planning & Analysis & Financial Modelling im Controlling eines international aufgestellten Unternehmens
  • Du hast sehr gute Software-Anwendungs-Kenntnisse, insbesondere mit den MS-Office-Programmen
  • Du arbeitest selbstständig und strukturiert und verfügst über eine hohe Zahlenaffinität
  • Du hast eine starke Kommunikationsfähigkeit, um komplexe Sachverhalte und Zahlenwerke Dritten verständlich zu vermitteln und auf das Wesentliche zu reduzieren
  • Du verfügst über verhandlungssichere Deutschkenntnisse in Wort und Schrift und idealerweise sehr gute Englischkenntnisse
Was bieten wir dir?
  • Flexibles Arbeiten im Gleitzeitmodell und remote Option
  • Mentoren-Programm und regelmäßige Gespräche zur Einarbeitung
  • Entwicklungsmöglichkeiten sowie individuelle Weiterbildung
  • Betriebliches Gesundheitsmanagement
  • Subventioniertes Mittagessen, kostenlose Kalt- und Heißgetränke
  • Betriebliche Altersvorsorge
  • Rabatte bei unserem Partnerfitnessstudio und Reisebüro
  • Unternehmensevents und Teamveranstaltungen

Unser Jobangebot Controller - Finanzberichte / Financial Planning / Reporting (m/w/d) klingt vielversprechend?

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