Financial Controller
vor 1 Woche
Job Summary:
We are seeking a highly skilled Financial Controller to join our team at Eurostyle Systems Tech Center GmbH. As a key member of our finance department, you will be responsible for ensuring the accurate and timely financial reporting and analysis of our operations.
Key Responsibilities:
- Assure the monthly closing operations related to the project controlling area (stocks, margins)
- Prepare and explain the monthly closing documents (SIG)
- Verify the accuracy of SAP data loading in the systems (stocks, hours, margin) for projects
- Follow and verify the accuracy of other indicators (KPI, TimeCalendar, Capex)
- Run the monthly sales forecasts meeting with specific follow-up of risks and opportunities
- Participate in the cash forecast, sales forecast, budget, and business process
- Update budget and financial tools/indicators during the year (capex, invoicing etc.)
- Participate in preparation of documents for audits and other administrative controls
- Play an alert role with the TC Manager and the Branch in case of risk of deviations of dysfunctions
- Cooperate in development of new SAP functionalities
Requirements:
- Degree in economics or an equivalent qualification
- Good command of English (written, spoken), fluent in German
- Minimum 3 years of experience in financial controlling in an industrial company
- Mastery of SAP FI-CO (ideally PS module), KEOPS and Excel
- Ability to act and react quickly when needed and express point of view in workshops and support management in decision process
- Independent and goal-oriented work, enjoy working in a team and have an analytical understanding
- Structured and thorough way of working
- Proactive, flexible and exemplary behavior
- Respect for values, processes, rules and standards and openness to cooperate with colleagues from other departments and countries
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