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Financial Reporting Expert

vor 3 Monaten


Würzburg, Bayern, Deutschland Eurostyle Systems Tech Center GmbH Vollzeit

Company Overview:

Eurostyle Systems Tech Center GmbH is a prominent branch of the GMD Group, specializing in the design, development, and manufacturing of cutting-edge interior and exterior solutions for the automotive sector. With a workforce of 3,200 across 10 countries and a turnover of 440 million euros, we have established a solid reputation since our inception in 1964.

Position Overview:

We are seeking a Financial Controller to join our dynamic team. In this role, you will report directly to the Financial Controller of Tech Centers and the Accounting Manager. Your primary responsibilities will include:

  • Ensuring the timely completion of monthly closing activities related to project controlling, including inventory and margin analysis.
  • Preparing monthly closing documentation and presenting findings during result reviews.
  • Verifying the accuracy of SAP data uploads concerning projects, including stock levels, hours worked, and margins.
  • Monitoring and validating the precision of key performance indicators (KPIs), TimeCalendar, and capital expenditures (Capex).
  • Leading monthly sales forecast meetings, with a focus on identifying risks and opportunities.
  • Contributing to cash flow forecasts, sales projections, budgeting, and overall business processes.
  • Updating financial tools and indicators throughout the fiscal year, including Capex and invoicing.
  • Assisting in the preparation of documentation for audits and administrative reviews.
  • Alerting the TC Manager and Branch regarding potential risks or operational discrepancies.
  • Collaborating on the enhancement of new SAP functionalities.

Candidate Profile:

The ideal candidate will possess:

  • A degree in economics or a related field.
  • Proficiency in English (both written and spoken) and fluency in German.
  • A minimum of three years of professional experience in financial controlling within an industrial environment.
  • Expertise in SAP FI-CO (preferably the PS module), KEOPS, and Excel.
  • The ability to respond swiftly to challenges and articulate viewpoints in collaborative settings.
  • A strong inclination towards independent, goal-oriented work, complemented by a team-oriented mindset and analytical skills.
  • A structured and meticulous approach to tasks.
  • Proactivity, adaptability, and exemplary professional conduct.
  • A commitment to upholding values, processes, rules, and standards while fostering cooperation with colleagues across various departments and countries.