AS Financial Controller

Employment type: Full-time

Job category: Finance

Job industry: Financial Services

Experience level: Mid-Senior Level

Description

• Performing, analyzing and understanding the charging process;
• Raising invoices to clients based on the values that have to be charged;
• Ensuring that all costs are identified by processes and charged correctly to clients;
• Preparing and executing standard reports of controlling data (Actuals, Forecasts, Budget), . multidimensional Profit and Loss Statement by customer, products, country;
• Ensuring on-time delivery as well as data quality in all process steps by validating data;
• Updating and providing standard and complex reports to the Controlling Community;
• Driving continuous improvement of controlling services/ reports including Master Data set up and maintenance (update, delete, create, customize existing dashboards);
• Willing to identify automation opportunities and to work with technical teams in development of automations as per the expected activity outcome;
• Identifying and explaining one-offs and major deviations: perform actuals analysis (LP vs CF vs BP);
• Controlling of primary, secondary costs at cost center level;
• Controlling of SW/HW investments, Headcount;
• Checking and analyzing monthly charging/ recharging (identify and clarify deviations);
• Identifying invoices which have to be accrued and to check the accuracy of already booked accruals;
• Participating in meetings with Cost Center Owners, discuss results/ budgets and propose measurements;
• Performing year-end closing activities and maintain master data (. in SAP-CO);
• Checking and providing approvals in the system for purchase orders;
• Ensuring good communication with customer organization;
• Supporting in transition projects of further controlling services (including travelling);
• Preparing and updating desktop procedures, process and work instructions;
• Different additional ad-hoc tasks required by controlling department, management.

Qualifications

• Bachelor's degree - Business Administration, Accounting, Finance, Controlling, Economics;
• 3 years of working experience in controlling and finance area;
• Advanced English skills (spoken and written);
• Proficient computer skills - SAP Module FI/CO; MS Office, especially Excel; Power BI; basic knowledge of the database management systems SAP Business Warehouse, Oracle Hyperion Essbase Enterprise Planning and MS SQL Server;
• Structured, careful and analytical way of working;
• Team player and ability to work in a flexible way, resilient;
• Reliable and efficient concerning due dates;
• High problem solving, analytical thinking, and organization skills;
• Strong and self-confident personality.
• High customer and service orientation;
• Good communication skills;
• Willingness to travel and to work in an intercultural environment.