Job Description
We are seeking a Financial Controller (m/f/d) to join our Finance Department as part of the Controlling team. The successful candidate will report directly to the Finance & Controlling Group Coordinator and will interface transversally with the group function, focusing on these specific responsibilities:
1. Collection and analysis of accounting and financial data
2. Analysis of actual variances and deviations / forecast
3. Cash flow analysis
4. Monthly reporting
5. Support for Year-end closing
6. KPI Monitoring for Management Control
7. Collaborate on budget preparation and financial forecasts
8. Financial risk management through the production of periodic reports
9. Collaborate on the improvement and management of the company reporting system
10. Analysis in support of sales team and product managers
11. BU controlling
12. Project controlling
Qualifications
To be considered for this role, you should possess:
1. A Bachelor's or Master's degree in Economics or a related field
2. A minimum of 6 years of experience in a similar position
3. Strong proficiency in Microsoft Office
4. Fluency in English at a B2/C1 level
5. Familiarity with ERP and BI tools
6. Availability for short European trips
7. A proactive, positive, and passionate approach
8. The ability to solve problems, collaborate effectively in teams to achieve goals, and meet tight deadlines
Please submit your CV in English.
Additional Information
By joining us, you will become part of an informal and positive work environment with an international flair. As we continue to grow, you will have the opportunity to collaborate daily with colleagues from diverse backgrounds and nationalities.
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