Financial Controller-German
vor 2 Monaten
Our company Eurostyle Systems is a GMD Group branch providing design, development and production of innovative interior and exterior solutions for the automotive industry. With 14 production plants and 5 technical centres, we are 3,200 employees in 10 countries generating 440 million euros in turnover. As Financial Controller for Tech Centers and Accounting Managers, your principal missions will be: • Assure the monthly closing operations related to the project controlling area (stocks and margins) • Prepare the monthly closing documents (SIG) and explain them during the review of results • Verify the accuracy of SAP data loading in the systems (stocks, hours and margin) for projects • Follow and verify the accuracy of other indicators (KPI, TimeCalendar and CapEx) • Run the monthly sales forecasts meeting with specific follow-up of risks and opportunities • Participate in the cash forecast, sales forecast, budget estimate and business process • Update budget and financial tools or indicators during the year (CapEx, invoicing etc.) • Participate in preparation of documents for audits and other administrative controls • Play an alert role with the TC Manager and the branch in case of risk of deviations of dysfunctions • Cooperate in development of new SAP functionalities Profile: • You ideally have a degree in economics or an equivalent qualification. • You have already gained professional experience (several years) in financial controlling in an industrial company. • You master SAP FI/CO (ideally module PS), KEOPS and MS Excel. • You have a good command of English (written and spoken) and you are fluent in German. • You are used to independent and goal-oriented work, enjoy working in a team and have an analytical understanding. •
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