Business Unit Controller

Firmenprofil

Our client is a globally operating company for intelligent material handling solutions and intralogistic services. In his field, our client belongs to the leading providers worldwide. Flat hierarchies and a very international environment offer great opportunities for the professional and personal development of ambitious candidates

Position

• Responsibility for monthly closing & monthly management reporting
• Support Cash flow planning (weekly, monthly, 6 months)
• Support budgeting and forecasting process for cost centres
• Adhoc analysis to all business areas
• Create technically in SAP order numbers for Operations and R&D
• Maintain monthly project information database with financials
• Prepare presentations for Workers Council Meetings and support local Managing Director at such meetings
• Work consistently on improvements in SAP reporting environment
• Explain deviations to forecast & budget
• Support special transactions such as company evaluations

Profil

• Successfully completed university degree in business studies or equivalent
• At least 3 years of experience in Controlling
• Fluent in German and English language, additional languages (French, Spanish) are of advantage
• Very good presentation and communication skills
• Teamplayer, outgoing strong personality
• Good knowledge in SAP (FI, CO, MM and SD)

Interessiert?

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