Financial Controller
Vor 6 Tagen
Embark on a challenging career as a Financial Controller at GULP – experts united in Stuttgart. We are seeking a skilled Controller to join our team in the automotive sector. As a Financial Controller, you will be responsible for managing actual, planning, and forecasting processes, as well as developing and implementing dashboard solutions in PowerBI and SAP Analytics Cloud.
What We Offer
- A competitive salary package with Christmas and vacation bonuses
- Vacation entitlement of up to 30 days per year
- Contribution to company pension scheme after probationary period
- Individual training with renowned partners
- A wide range of employee benefits
Your Responsibilities
- Independent management of actual, planning, and forecasting processes
- Further development of actual, plan, and forecast reporting and methodology
- Development and implementation of dashboard solutions in PowerBI and SAP Analytics Cloud
- Development of solutions for rolling forecasts
- Resolving critical conflicts of interest and balancing the interests of all stakeholders
- Target derivation and control of material cost targets on levers
- Implementation and further development of the risk management process
- Preparation of final presentations and decision papers up to Management Board level
- Coordinating the delivery, preparation, analysis, and quality monitoring of data deliveries, process monitoring, and optimizations
- Coordination with stakeholders regarding actual data, reconciliations, and currencies
- Coordination with Investor Relations regarding comments on material price developments for annual general meetings, annual press conferences, and analyst conferences
Your Profile
- Succesfully completed studies in economics, industrial engineering, or a comparable qualification
- Very good knowledge of controlling product projects or finance processes, alternatively several years of experience in a complex subject area, preferably in finance/controlling
- Experience in dealing with higher hierarchical levels
- Very good MS Office skills, especially in Excel and PowerPoint
- Knowledge of working with PowerBI and SAP Analytic Cloud
- Business fluent German and good written and spoken English skills
- Active desire for personal development
- Strong analytical, methodical, and conceptual skills
- Strong team orientation, independence, and willingness to take on responsibility
- Strong communication skills with a confident manner and a high degree of moderation and conflict management skills
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