Financial Controller
vor 2 Wochen
**Unlock Your Potential as a Financial Controller**
We are seeking a highly skilled Financial Controller to join our team at GULP – experts united. As a key member of our finance department, you will be responsible for managing actual, planning, and forecasting processes, as well as developing and implementing dashboard solutions in PowerBI and SAP Analytics Cloud.
**Key Responsibilities:**
- Independent management of actual, planning, and forecasting processes
- Further development of actual, plan, and forecast reporting and methodology
- Development and implementation of dashboard solutions in PowerBI and SAP Analytics Cloud
- Development of solutions for rolling forecasts
- Resolving critical conflicts of interest and balancing the interests of all stakeholders
- Target derivation and control of material cost targets on levers
- Implementation and further development of the risk management process
- Preparation of final presentations and decision papers up to Management Board level
- Coordinating the delivery, preparation, analysis, and quality monitoring of data deliveries, process monitoring, and optimizations
- Coordination with stakeholders regarding actual data, reconciliations, and currencies
- Coordination with Investor Relations regarding comments on material price developments for annual general meetings, annual press conferences, and analyst conferences
**Requirements:**
- Successfully completed studies in economics, industrial engineering, or a comparable qualification
- Very good knowledge of controlling product projects or finance processes, alternatively several years of experience in a complex subject area, preferably in finance/controlling
- Experience in dealing with higher hierarchical levels
- Very good MS Office skills, especially in Excel and PowerPoint
- Knowledge of working with PowerBI and SAP Analytic Cloud
- Business fluent German and good written and spoken English skills
- Active desire for personal development
- Strong analytical, methodical, and conceptual skills
- Strong team orientation, independence, and willingness to take on responsibility
- Strong communication skills with a confident manner and a high degree of moderation and conflict management skills
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