Controller (m/f/d) - Financial Expert for Austrian and German Branch Controlling

vor 4 Wochen


Aachen, Nordrhein-Westfalen, Deutschland CosmosDirekt Vollzeit

Job Summary

We are seeking a highly skilled Controller (m/f/d) to join our team at Generali Operations Service Platform. As a key member of the Planning & Control Department, you will be responsible for supporting department and unit heads in planning, forecasting, and ongoing cost control/cost optimization measures.

Key Responsibilities

  • Financial reporting for departments and units, and preparation of variance analyses
  • Support for Local Accounting and Finance Accounting & Reporting based in Italy for quarterly and year-end closing, balance sheet, and tax returns
  • Preparation of ad-hoc analyses
  • Be the contact person for BRM regarding cost calculation and reporting for specific customer requirements
  • Assist the unit head in preparing customer meetings and create corresponding reports
  • Contact for the service pricing team regarding all primary cost-related questions
  • Participation in projects and create special analyses on selected topics
  • Support for Unit Heads and Technical Contacts in creating shopping carts and work closely with the purchasing department

Requirements

  • Degree in business administration with focus on controlling and financial management or longer experience in a commercial profession
  • Experience as a controller, ideally in an IT environment
  • International experience
  • You think entrepreneurially
  • Strong analytical and conceptual skills as well as quick comprehension
  • Ability to work independently and with attention to detail, with a reliable focus on the essentials
  • You enjoy working in a team, but you are also able to work on your own responsibility
  • Confidence in communication with business partners at all levels
  • Excellent MS Office, especially Excel, and SAP knowledge, ideally familiarity with the SAP SRV and SAP SRM modules
  • Good German and English language skills, both written and spoken
  • You are open to occasional travel

About Us

At Generali Operations Service Platform, we are committed to providing our employees with a supportive and inclusive work environment. We offer a range of benefits, including work-life management, development opportunities, and a comprehensive compensation package.



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