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Controlling Specialist
vor 3 Monaten
Your Responsibilities:
- Conducting in-depth analysis of business performance, providing insights on monthly results, and formulating actionable recommendations focusing on Net Working Capital, Cash Flow, Leverage, and Return on Capital Employed (ROCE).
- Serving as a knowledgeable point of contact for economic inquiries.
- Developing innovative controlling frameworks and enhancing existing processes while contributing to ongoing improvements.
- Acting as a business partner for various stakeholders, including senior management.
- Sharing responsibility for the forecasting and planning processes, as well as long-term strategic planning.
- Participating in cross-functional projects and independently executing relevant milestones within these initiatives.
Your Profile:
- A degree in economics with a focus on controlling and finance, or relevant experience in auditing is advantageous; sales and operational knowledge is desirable.
- Several years of professional experience in controlling or finance.
- Proficiency in SAP FI/CO, ideally with knowledge of SAP BW and Cognos Controller, along with solid IFRS understanding and adeptness in MS Office applications.
- Strong command of English, both written and spoken.
- Excellent communication skills with persuasive argumentation and strong assertiveness.
- Exceptional conceptual and analytical abilities, combined with a structured and independent work style, enabling you to manage areas of responsibility effectively.
We look forward to your application.
