WHAT WE ARE LOOKING FOR
Keeping records of controlling evaluations and ensuring that they are completed on time. Actively contributing to the ramp-up development and improvement of the SAP CO module, e.g. set-up allocation and settlement of cost centers, CO-orders, etc. Contribute to the Mid-Term-Planning 3 years. Preparing of decision bases and reports on planning and forecasting. Carrying out plan-to-actual comparisons as well as deviation and ad hoc analyses. Identifying and documenting the reasons for variances in collaboration with the departments concerned. Responsible for providing information to local management and to the Divisional head office. Support the monthly and annual financial closing activities as well as cash and working capital management. Monitoring the planning and implementation of investments.
WHAT QUALIFICATIONS YOU SHOULD HAVE
Completed university studies in Finance. Several years of professional experience in controlling. Experience in reporting would be an advantage. Confident skills in MS-Office programs, excellent knowledge of Excel and Powerpoint. SAP Power BI and similar knowledge is an advantage. Very good command of written and spoken English. Knowledge of German is an advantage. Analytical mindset and ability to work independently.
WHAT WE OFFER YOU
Competitive compensation package. Creative and dynamic working environment. Flexible working time models. Ensuring work-life balance. Innovative solutions for the future of mobility and security.
CONTACT INFORMATION
Contact Person: Magnus Siewert