Controller (m/f/d) EMEA

vor 1 Monat


Hamburg, Deutschland Olympus Vollzeit

Ihre Aufgaben

-Acting as interface between the finance team and the Division/Business Units mainly focusing on the end-to-end needs of the Planning process and related project
-Provide executive summaries and overarching comments for relevant management reporting and presentations (MTD and YTD), including the support to the financial reporting team during month
-Drive and execute the monthly closing, reporting, budget, forecast processes and the master data process
-Actively manage the planning and forecasts of the business units and functional areas from a cross-functional perspective, including basic analytical review and commenting of cost centers and specific accounts
-Pair with variety of counterparts in the EMEA and global organization in order to ensure process efficiencies and financial governance
-Work with a high level of autonomy as a subject matter expert for strategic projects with a cross-businees unit/ function character as well as in supporting projects from the finance area to optimize existing processes in the area of Planning
-Support and contribute on adhoc requests, ie, ad hoc analysis, data gathering and modelling
-You will act as a competent contact person and communicator vis-à-vis the Regions

Ihre Qualifikationen

- Experience in mentioned area of financial controlling
-Independent, goal-oriented work as well as distinct intercultural competence and the ability to work in a team as a strong team player
-Interpreting and applying understanding of key financial indicators to make better business decisions
-Anticipating and balancing the needs of multiple stakeholders
-Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm
-Holding self and others accountable to meet commitments
-Ability to build partnerships
-Maneuver comfortably through complex organizational dynamics
-Using compelling arguments to gain the support and commitment of others
-Gaining the confidence and trust of others through honesty, integrity, and authenticity
-Strong analytical capabilities
-Strong command of English language, written and verbal
-Excel proficiency

Ihre Vorteile

-Flexible working hours, remote work possible (up to 60%)
-30 days of holidays per year
-Modern office and an inspiring working environment
-Employee restaurant with live cooking and healthy food (subsidized)
-Public transport ticket (100 % subsidized) or free parking space
-Company sport groups and an inhouse company gym
-Employee Assistance Program to support your health, mental and emotional well-being
-A comprehensive company pension scheme
-Company medical officer and vaccination offers
-Childcare through our ‘Buttje&Deern’ partner
-Bike leasing


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