Informationen zur Anzeige:
Financial Controller (m/f/d)
ETA Personal GmbH
Dülmen (DE)
Aktualität: 02.11.2024
Anzeigeninhalt:
02.11.2024, ETA Personal GmbH
Dülmen (DE)
Financial Controller (m/f/d)
Aufgaben:
- Information Provision and Preparation: Collection, analysis, and preparation of relevant data and KPIs to support corporate decision-making.
- Deriving Recommendations for Action: Development of strategic recommendations based on the analysed data to optimise processes and structures.
- Process Adjustments: Adjustment and implementation of existing structures, processes, and reports for project controlling.
- Calculations: Restructuring and implementation of pre- and post-calculations for customer orders to ensure profitability.
- Reporting: Design and creation of reports, including implementation in Power BI for data visualisation.
- Participation in Period End Closures: Support in conducting period-end closures, budgeting, and forecasting processes.
- Ad-hoc Analyses: Conducting special analyses and reports to answer specific questions from management.
- Controlling Development: Active involvement in the management and further development of controlling, including ensuring the quality and efficiency of work processes.
Qualifikationen:
- Education: Completed degree (minimum Bachelor) in Business Administration, Finance, or a similar field.
- Professional Experience: Several years of professional experience in controlling or accounting within an industrial company, ideally with a focus on cost and financial controlling.
- Controlling Structures: Proven experience in the establishment and optimisation of controlling structures and processes.
- IT Skills: Proficient in MS Office applications (particularly Excel) and experience with an ERP system (e.g., PSI/Penta) is an advantage.
- Analytical Skills: Strong analytical and conceptual thinking abilities to identify areas for improvement and derive actionable measures.
- Independence: Independent and structured working style with a high level of initiative and commitment.
- Teamwork: Excellent teamwork and communication skills to collaborate effectively with various departments and stakeholders.
- Language Skills: Proficient in German (minimum C1) and English (minimum B2).
Standorte