Senior Controller

Vor 6 Tagen


Aschheim, Deutschland CCR Reverse Logistics Group Vollzeit

**Vacancy Type** Permanent/Full Time **Location** Aschheim, Germany **Company Profile** Reverse Logistics Group (RLG) is an innovative technology service provider for global material handling players. Through our scalable platform solutions, we address consumer goods and material take-back challenges worldwide and connect all stakeholders within the reverse logistics value chain. Our goal is to maximise value from recyclable goods by optimising take-back processes. We work with manufacturers, retailers and government organisations in over 80 countries, enabling smooth circular material flows, as well as maximising resource efficiency. Our vision is to save critical resources and create a better planet for future generations through a sustainable circular economy. **Job Summary** To strengthen our HQ Controlling team at our headquarters in Dornach near Munich, Germany, we are looking for a full time **Senior Controller - FP&A (M/F/d)** **with focus on Business Partnering with a core Division in RLG** **These tasks await you**: - Pair as a Finance Business Partner with the EVP and the functional leads of one of our core Divisions in DACH - Own the calculation of the revenue & COGS provisions for the month - and year end closing in the DACH Region and the respective Datawarehouse updates - Responsible for preparation of the monthly business reviews for the Division in DACH in close cooperation with the Divisional EVP, including deep dives, price-quantity and variance analysis, scenario planning - Own the monthly forecasting, annual budgeting and mid-term planning for the Division from Finance stand point in collaboration with functional leads. - Single point of contact and key interface for the function counterparts with respect to Controlling topics - Support with ad hoc requests - Driving the continuous improvement of the analytical tools and analytics and providing own perspective of the business development through numbers & KPIs **What you should bring**: - You have a business degree (or similar) with a focus on controlling and finance, CIMA, CMA qualification is a plus - You have professional experience in controlling in a comparable area of responsibility; experience of working in an international company is a plus - Knowledge and experience in IFRS / HGB are preferable - You have very good MS Office skills, especially in MS Excel, MS Access & MS Power Point, Lucanet is desirable - You are characterized by your strong analytical thinking skills and affinity for numbers and KPIs - You are strong in analysis, your work style is independent and remains efficient under pressure - You have good communication skills, you are a team player and enjoy shaping your work area in a dynamic company - You have very good German and English skills We offer you a future-proof job in our constantly growing company, where you can make an active contribution to the sustainable use of resources and direct environmental protection for a better common future, true to our maxim "Return to Value". You will also enjoy the following benefits: - For the office days we have good public transport connections as well as sufficient underground parking spaces - Varied activities & a pleasant working atmosphere - Free hot and cold drinks - Discounts in the canteen and in the gym (in-house) - Flexible working hours on a trust basis and 30 days leave - and much more... Reverse Logistics GmbH, part of the Reverse Logistics Group Karl-Hammerschmidt-Str. 36 85609 Dornach



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