Finance Controller FMCG
Apply By: 03 / 04 / 2021
Type: Permanent
Location: Germany
Role: Finance
Salary: 50,000 - 60,000 pa + Bonus
For my Lifescience client based in Hamburg and due to expansion and high work loads, I am looking for an experienced Financial Controller to join a busy international team
Reporting to the Head of Controlling this position requires several years of professional accounting experience ideally within a global environment with appropriate knowledge of reporting.
Your area of responsibility
- Monitoring and analysis of financial and operational data as well as support of the business unit manager with ad hoc inquiries
- Support and optimization of existing processes with regard to their efficiency
- Execution and support of monthly closing activities, including the preparation of reports and reports on budget variances
- Creation and validation of budgets, forecasts and medium-term planning
- Support for post-merger integration projects in cross-functional teams
- Carrying out the cost centre analysis with a special focus on overhead reporting, including the creation of internal benchmarks
- Creation of monthly / quarterly KPI management reporting based on the scorecard
- Support in (cross-functional and cross-border) optimization projects in relation to controlling processes
QUALIFICATIONS
- Successfully completed university studies (e.g. with a focus on accounting, finance or business administration)
- Several years of relevant professional experience or comparable training with appropriate skills and experience
- Experience in a global environment with appropriate reporting knowledge to the parent company is an advantage
- Knowledge of Microsoft Dynamics AX and IBM Cognos is an advantage
- Microsoft Office, especially Excel and / or Access desirable
- very analytical and structured approach, strong reasoning ability
- high self-motivation and commitment as well as creativity in problem solving and maximizing results
- Fluency or at least a C1/2 level of German and English.
Art der Stelle: Vollzeit
Gehalt: 50.000,00 € bis 60.000,00 € /Jahr
For more information, please contact:
Michelle Jarvis
+44 1626 362 144
michelle.jarvis@sampsoneurope.com