Financial Controller Europe
vor 3 Wochen
Empowering people, creating technology.
Responsibilities:
- Active participation in the newly formed Chem-Trend Europe Finance Business Partner Team
- Internal Consulting: Building strong partnerships between Controlling and other functional areas of the company
- Supporting management in all strategic and business management issues, as well as collaboration in change management projects
- Cross-functional cooperation at the site level and with the Finance Shared Services Center (SSC) in Porto
- Implementation of change and efficiency projects with the aim of process optimization on a local and regional basis
- Developing and establishing meaningful key figures and new analysis templates and tools for results management (business analytics / AI)
- Preparation of monthly, quarterly and annual financial statements as well as operational and strategic planning
- Business evaluations as well as target/actual comparisons and ad hoc analyses as a basis for management decisions
- Implementation of product cost calculation
- Active support in the annual financial statements (IFRS / HGB) in cooperation with the SSC and the auditors
Qualifications:
- Completed degree in economics, specializing in finance / controlling
- At least 3 years experience in controlling
- Problem-solving oriented way of working
- Confident and winning manner and a high degree of initiative
- Independent, analytical and structured way of working with a high level of quality awareness
- Very good written and spoken German and English skills
- Strong knowledge of accounting in accordance with IFRS
- Very good knowledge of the SAP FI/CO application
- Experience in the use of MS products, especially Excel and PowerPoint
- Ideal initial practical experience with MS Power BI and Oracle Hyperion Financial Management
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