Financial Controller

vor 3 Monaten

Munich, Deutschland Schiedel GmbH & Co. KG Vollzeit

As a member of our Finance & Operations team in Munich your top priority will be as

**Financial Controller (m/w/d)**

financial planning and analysis, forecasting, budgeting and internal control as well providing analysis and statistics to improve contribution margin, production and logistics for all

operations departments.

YOU ARE RESPONSIBLE FOR
- Monthly reporting as well as forecasting, budgeting and mid-term plans
- Active contribution and support for ad hoc requests from the management team
- Establish statutory corporate accounts for all entities in the D-A-CH region
- Participate in various projects at the international level

Controlling Operations:

- Building up a unified reporting
- Analyse Bill of Materials and Routings
- Ensure correct set-up and communication of group transfer prices
- Develop models for e.g. capacity analysis
- driving CAPEX process incl. budgeting and budget compliance

WHAT YOU HAVE TO BRING WITH YOU
- University degree in Economics, Finance, Business Administration or equivalent with a minimum of 3 years of experience in Controlling
- Strong analytical skills with the ability to interpret data and information and present it in a clear and logical format to facilitate decision making
- You enjoy working in an international environment, have strong interpersonal skills and are characterised by a structured and solution-oriented way of working.
- High level of self-organisation, commitment, personal drive and flexibility
- Experience in working with SAP, especially FI / CO/ PP
- Your strength is effective written and oral communication skills in German and English

WHAT WE ARE OFFERING
- Empower, Evolve, Connect and Inspire - These values drive us and an open corporate culture and respectful way of working together characterises us.
- It is in our DNA to answer important questions and therefore relevant topics such as sustainability are part of our daily work.
- Versatile and responsible tasks in a team where you can contribute and grow with personal development
- Flexible working hours and up to two "mobile office days" per week support you in your work-life balance as well as attractive social benefits such as company pension schemes, canteen allowances, vacation allowance and Christmas bonus
- The health of our employees is close to our heart: height-adjustable tables, fruit baskets, business bike leasing and much more

**“Schiedel ignite your fire“ - Yours too?

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