Corporate Controller

vor 2 Wochen

Siegsdorf, Bayern, Deutschland Brückner Maschinenbau GmbH Vollzeit

Position: Senior Financial Controller

As a Senior Financial Controller, you will play a crucial role in overseeing the financial health of our organization. Your responsibilities will include:

  • Cost Management: Monitoring and reporting on cost efficiency.
  • Strategic Planning: Assisting in the development of financial forecasts, including income statements, balance sheets, and cash flow projections.
  • Performance Monitoring: Evaluating corporate objectives through variance analysis and providing actionable recommendations.
  • Financial Reporting: Contributing to the preparation of monthly, quarterly, and annual financial reports.
  • Performance Accounting: Managing both internal performance accounting and external performance allocations.
  • Cost Center Analysis: Preparing cost center accounts and calculating surcharge rates.
  • Departmental Consultation: Advising various departments with innovative concept proposals.
  • Project Management: Taking conceptual responsibility and executing projects effectively.
  • Process Optimization: Engaging in the enhancement of controlling processes and the advancement of ERP systems, including transitions to S/4 HANA.

Qualifications:

  • Degree in Business Administration with a specialization in Finance or Controlling, or equivalent qualifications.
  • Extensive experience in controlling within the manufacturing sector, preferably in machinery and plant engineering.
  • Ability to work independently with a structured approach while embracing creative freedom.
  • Strong analytical skills and a solid understanding of financial data.
  • Proficient in SAP FI/CO and database applications; experience with S/4 HANA is a plus.
  • Excellent skills in MS Office, particularly Excel, including pivot tables and advanced functions.
  • Proficient in English communication.

What We Offer:

  • Modern office facilities within a spacious campus.
  • An international work environment.
  • Competitive salary and bonus structures.
  • Various opportunities for professional development.
  • Flexible working hours and arrangements.
  • A cafeteria with a diverse menu.
  • A comprehensive health and wellness program.

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