Financial Planning Controller

vor 3 Wochen

Stuttgart Frankfurt München Bukarest Rumänien, Deutschland Horváth Vollzeit
Financial Controller with a Focus on Planning
**Our Culture Makes the Difference**
As a distinguished international management consulting firm, we encounter demanding challenges and clients on a daily basis. We thrive through individual strengths, talents, and extensive expertise. Together, we tackle challenges as a cohesive team. Friendly and with a sense of humor. Success is a collective achievement at Horváth.

Your Perspectives with Us
  • **Embrace Responsibility.** As a Financial Controller, you will oversee all aspects related to corporate overhead expenses. You will also engage in tasks concerning P&L planning for our national entities and assist the Head of Corporate Function Controlling in enhancing our internal control frameworks and processes.
  • **Comprehensive Support.** Leveraging your expertise, you will provide support to our internal stakeholders from the planning phase through reporting, variance analyses, and regular special evaluations. As a knowledgeable point of contact, you will assist stakeholders with all inquiries.
  • **Collaborative Growth.** We entrust you with the management of overhead cost planning and reporting. We embrace challenges together as a team. Your mentor will guide your personal development journey.
Your Contribution to Our Team
  • **Team Player.** You value friendly collaboration and a strong service orientation, which align with our ethos. You relish shared challenges. And importantly: We appreciate humor – do you?
  • **Your Skills.** You possess three to five years of professional experience in controlling, ideally within the consulting or service sectors. Proficient in both German and English, you exhibit a structured, independent, and meticulous work approach. Your analytical mindset, adaptability, and robust communication skills enhance your profile.
  • **Your Academic Background.** With a completed degree in business studies, preferably with a concentration in controlling or finance, you bring a solid theoretical foundation.
Our Benefits
  • **Flexible Work Environment.** We are committed to sustainable success. In collaboration with our clients, we shape the future. The demand for our services is substantial – undoubtedly. We provide optimal conditions for you to excel daily, including a modern agile work environment and, where feasible, home office options to support your work-life balance.
  • **Horváth Spirit.** Our team dynamic is exceptional. We connect on numerous occasions, from legendary team camps to seasonal celebrations and networking events. We share ideas, celebrate achievements, learn from one another, and foster a strong professional community.
  • **Personal Development.** We prioritize your growth. With us, you will find ample opportunities to advance your career through regular networking, mentoring, feedback, seminars, and a diverse range of training options (both online and offline).
Contact
  • Katrin Zok | Horváth

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