Trwa ładowanie. Prosimy o chwilę cierpliwości.
Michael Page
Data aktualizacji: 2020-07-31
Księgowość, BPO/SSC
Data aktualizacji: 2020-07-31 Aplikuj

Financial Controller Central Europe (m/f)


Our Client is logistics/distribution company.
What's on Offer
Our Client offers rich benefit package.
Job Description
  • Coordination, compilation, monitoring and analyzing monthly results against budget and forecast on Regional level
  • Analysis, evaluation and implementation of controlling, steering and early warning systems including cross checks, deviation analyses and follow-up of counter-measures (esp. working capital)
  • Proactive process analysis and creation of improvement ideas, concepts and controlling tools
  • Interface between central and local controlling
  • Preparation of decisions and presentations for Regional FiCo Manager
  • Enhancement of transparency of the budgeting process
  • Development and improvement of monthly reporting process
  • Support of the yearly closing process from a Regional perspective
The Successful Applicant
  • University degree in economics
  • First professional experience in financial controlling in an international environment
  • User knowledge of SAP FICO & BW
  • Affinity for numbers and highly analytical way of working
  • Excellent Excel-Knowledge (incl. VBA programming) and preferable database knowledge (e.g. SAP BO)
  • Presentation skills
  • Fluent in English

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