Financial Controller. (Food Science) Banking / Financial
Apply By: 01 / 02 / 2021
Type: Permanent
Location: Germany
Role: Finance
Salary: €50,000 - 65,000 k pa.
- Creation of budgets and forecasts (income statement, balance sheet, cash flow) in cooperation with the specialist departments
- Business and sparring partners for internal and external stakeholders
- Carrying out the cost center analysis with a special focus on overhead reporting, including the creation of internal benchmarks
- Definition, evaluation and analysis of relevant KPIs as well as the creation of standard and ad hoc analyzes
- Execution and support of monthly closing activities, including the preparation of reports and reports on budget variances
- Identification of optimization potential and the development of measures (across functions and countries)
- Processing of operational and strategic controlling topics
Your skills
- Studied economics (Bachelor / Diplom / Master), ideally with a focus on accounting and / or controlling
- At least 3 years of controlling experience, gladly acquired in an international context
- Affinity for accounting processes
- Very good knowledge of MS Office, especially Excel
- High affinity for IT
- Experience in common ERP / consolidation systems such as Microsoft Dynamics AX and IBM Cognos is an advantage
- Very high communication strength in German and English
- Willingness to take responsibility quickly
- High self-motivation, assertiveness and a hands-on mentality
For more infromtaion and a confidential call to discuss further, please contact:
Michelle Jarvis
michelle.jarvis@sampsoneurope.com
+49 67619723599