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Controller of Financial Operations

vor 3 Monaten


Würzburg, Bayern, Deutschland Eurostyle Systems Tech Center GmbH Vollzeit

Company Overview:

Eurostyle Systems Tech Center GmbH is a branch of the GMD Group, specializing in the design, development, and manufacturing of innovative solutions for both interior and exterior applications in the automotive sector.

With a robust workforce of 3,200 employees across 10 countries and a network of 14 production facilities and 5 technical centers, we generate an impressive turnover of 440 million euros.

Since our inception in 1964, we have fostered enduring and trustworthy relationships with our clients.

Position Overview:

We are currently seeking a Financial Controller to join our team. This role will report directly to the Financial Controller for Tech Centers and the Accounting Manager.

Key Responsibilities:

  • Manage the monthly closing activities associated with project financial oversight, including inventory and profit margins.
  • Prepare monthly closing documentation and present findings during results reviews.
  • Ensure the integrity of SAP data input concerning project metrics such as inventory, labor hours, and profit margins.
  • Monitor and validate the accuracy of key performance indicators (KPIs), time calendars, and capital expenditures.
  • Lead monthly sales forecasting meetings, focusing on identifying risks and opportunities.
  • Contribute to cash flow projections, sales forecasts, budgeting, and business processes.
  • Update financial tools and indicators throughout the fiscal year, including capital expenditures and invoicing.
  • Assist in the preparation of audit documentation and other administrative controls.
  • Actively communicate with the Tech Center Manager and Branch regarding any potential risks or operational issues.
  • Collaborate on the enhancement of new SAP functionalities.

Candidate Profile:

  • A degree in economics or a related field is preferred.
  • Proficient in English (both written and spoken) and fluent in German.
  • A minimum of 3 years of professional experience in financial controlling within an industrial environment.
  • Strong command of SAP FI-CO (preferably with experience in the PS module), KEOPS, and Excel.
  • Able to respond swiftly to challenges and articulate viewpoints during workshops to support management in decision-making.
  • Demonstrates independent, goal-oriented work habits while enjoying collaborative teamwork.
  • Possesses a structured and meticulous approach to tasks.
  • Exhibits proactivity, adaptability, and exemplary conduct.
  • Respects organizational values, processes, and standards, and is open to collaboration with colleagues across various departments and countries.