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Corporate Controller FP&A

vor 2 Monaten

Bonn, Nordrhein-Westfalen, Deutschland Autobahn Tank & Rast Gruppe GmbH & Co. KG Vollzeit
Überblick

Wir suchen einen erfahrenen Corporate Controller mit Schwerpunkt FP&A, der unsere Unternehmensplanung, -bewertung und -analyse unterstützt.

Aufgaben
  • Erstellung, Nutzung und Review von integrierten Finanzmodellen zur Unternehmensplanung, -bewertung und -analyse
  • Mitwirkung bei Rating– und Refinanzierungsprozessen
  • Erstellung von Präsentationen und Ad hoc-Analysen für interne und externe Stakeholder
  • Analyse und Kommentierung des Monatsabschlusses für Geschäftsführung und Shareholder
  • Konzeption, Implementierung und Weiterentwicklung von Controllinginstrumenten
  • Mitwirkung bei der Optimierung von Prozessen
  • Unterstützung bei der Budget- und Mittelfristplanung
Voraussetzungen
  • Abgeschlossenes betriebswirtschaftliches Studium mit Schwerpunkt Finance, Controlling und/oder Rechnungswesen
  • Berufserfahrung im Bereich Business Modelling / Finanzplanung / Analyse / Controlling
  • Erfahrung im Bereich Wirtschaftsprüfung oder Unternehmensberatung
  • Sicherer Umgang mit BI- und Management-Informationssystemen sowie Excel, Powerpoint und SAP CO
  • Strukturierte, zielorientierte und selbständige Arbeitsweise
  • Interesse an komplexen Modellen sowie ausgeprägte analytische Fähigkeiten
  • Starke Methodenkompetenz und sehr gute Kommunikations- und Präsentationsfähigkeiten in Deutsch und Englisch
Unser Angebot
  • Mobiles Arbeiten (bis zu 5 Tage/ Woche)
  • 30 Tage Jahresurlaub & mehr
  • Kostenfreies Laden Ihres E-Autos
  • Urban Sports Club & Jobrad
  • Pme Familienservice
  • Individuelle Weiterbildungsangebote