Controller Group
vor 7 Monaten
The department Reporting, Controlling and Consolidation (RCC) is looking for a Controller Group (f/m/d) for the team Group Financial Planning & Analysis (FP&A).
The position will be located in Heidelberg, Germany. You will directly report to the position Head of Group FP&A.
**Your next challenge**:
- Take over the responsibility for the review, analysis and presentation of the monthly financial performance as well as the operating plan and quarterly forecast for your assigned countries
- Ensure reporting is delivered in accordance with Group reporting guidelines, prepared on a consistent basis and submitted within deadline
- Support the Head of Group FP&A with the review and (ad hoc) analysis of the financial performance of Heidelberg Materials Group as well as the preparation and review of documents for the Management Board, Supervisory Board and other Top Management stakeholder
- Drive digitalization by becoming a key project member in the implementation and go-live of our new consolidation and reporting software
- Be responsible for the top down plan for the Management Board
**Your profile**:
- University degree in business administration, industrial engineering or a comparable course of study
- At least 2 years of working experience in controlling, accounting or finance
- Working experience with Business Intelligence Systems (Tagetik, SAP BW, SAP SEM) is an advantage
- Fluent in English (mandatory), further language skills are a plus
- Ability to provide high quality output within deadline, even under pressure
- Strong communication skills as well as high level of commitment and flexibility
**Our offer**:
We are convinced that only those who successfully realize their personal goals can also fully contribute professionally. That's why we offer you attractive benefits, such as:
- Flexible working time models with up to 50% remote working within Germany
- 30 vacation days plus additional special vacation days
- Attractive compensation with profit share/bonus, Christmas and vacation payment
- Multiple learning & development options: support of job-related further training, E-campus, various technical and leadership development programs
- JobTicket, JobBike and further special conditions and discounts for e.g. gyms
- Company fitness room, various sports classes, health and prevention campaigns
- Individual onboarding with buddy program as well as various networking initiatives (Network of Women, International Network etc.)
- Modern headquarters next to the river Neckar with ergonomic workplaces and height-adjustable desks
- Canteen with discounted and healthy meals
- Bicycle and underground parking with charging stations - for e-bike and car
...and much more.
**Job description**:
**Professional**
Entry level
**Heidelberg, Germany**
Location
**Full time**
Contract
**Finance**
Category
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