Financial Controller
vor 2 Monaten
**Summary of the Role**:
The Finance Controller is responsible for handling all financial reporting and activities for Group IT. This role ensures timely and accurate financial data delivery while providing support in various finance-related activities, including forecasts, CAPEX management, and contract administration. The Controller will collaborate closely with internal teams and collaborators to drive improvements in execution and provide financial analysis to support decision-making.
**Key Responsibilities**:
- **Financial Reporting**: Ensure timely and accurate financial reporting for Group IT
- **Operating Forecasts**: Assist in the preparation, monitoring, and analysis of operating forecasts, providing insights to support business decisions.
- **CAPEX Management**: Supervise CAPEX requests, ensure accurate tracking of expenditures, and handle depreciation of assets
- **Financial Analysis**: Support Group IT employees with financial data, analysis, and insights when requested.
- Operational Improvement: Identify areas for improvement in finance-related processes to optimize efficiency and accuracy.
- **Contract Management**: Coordinate contracts with internal suppliers and customers, ensuring compliance and optimization of services.
**Competencies**:
- Bachelor´s degree or equivalent experience required in Accounting and Finance
- Solid understanding of accounting standards (HGB, IFRS).
- Proficient in English, both written and spoken.
- Proficient in Microsoft Excel, with extensive experience in Lookups, Pivot Tables, Macros, and Formulas.
- Good working knowledge of Microsoft products (Word, PowerPoint, etc.) and BI tools.
- Experience with SAP is highly desirable.
**Our Promise to You**:
- **Comprehensive Training**: Kickstart your journey with several weeks of induction training at Trelleborg Academy. Get to know our company, team and structures inside out.
- **Exciting Work**:Engage in a multifaceted and interdisciplinary field of activity that will keep you inspired and motivated.
- **Cultural Diversity**: Work in a multicultural environment that celebrates diversity.
- **Modern Workspace**: Enjoy working in a flexible, state-of-the-art innovation center designed to foster creativity and collaboration.
- **Prioritize your well-being**:Enjoy diverse and healthy culinary options in our company restaurant in Stuttgart and take advantage of our game, relaxation and fitness zones.
- **Convenient Commute**: Benefit from excellent public transport connections (5 min to the closest S-Bahn/U-Bahn) and a parking garage with over 100 free e-charging stations, supported by our Stuttgart mobility concept.
- **Work-Life Balance**: Enjoy flexible working time models, including mobile work options, to support a healthy work-life balance.
**#ShapingIndustryfromtheInside**:
**Trelleborg is an Equal Opportunity Employer, and we take pride in the diversity of our employees, valuing the special experience and expertise that people from different backgrounds bring to our business. The ability to develop ground-breaking technologies is one of our key assets and our people make it happen.
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