Dein persönlicher KI-Karriere-Agent
Senior Associate Vice President - Financial Controlling Specialist(m/w/x)
Financial controlling for management support, budget planning, and reporting. SAP S/4 HANA and MS Excel proficiency required. Support for further education, 40-hour week.
Anforderungen
- University degree in Finance, Business Administration, Economics, Mathematics or related
- Experience with SAP modules (e.g., S/4 HANA (FI/CO), Analytics Cloud)
- Proficiency in MS Office applications, particularly MS Excel, PowerPoint
- Good knowledge of accounting and controlling terminology
- Strong analytical and problem-solving skills, attention to detail and accuracy
- Self-starter, entrepreneurial with a 'can do' attitude, initiative to achieve results, commitment to excellence
- Strong communication and interpersonal skills, ability to engage stakeholders
- Team player, flexible, well-organized, able to manage multiple tasks and meet deadlines
- Excellent oral and written communication skills, fluent in English
Aufgaben
- Support management with financial activities
- Conduct budget and capacity planning
- Prepare financial reports
- Perform financial forecasting
- Execute financial closing activities
- Manage effective interface with central functions
- Develop structured decision proposals
- Ensure financial transparency and stability
- Perform financial closing activities accurately
- Manage budgets and monitor performance
- Mitigate financial risks
- Conduct accurate cost forecasting
- Drive annual budget processes
- Plan multi-year financial strategies
- Calculate and maintain allocation keys
- Ensure accurate service costing
- Provide cost transparency to business segments
- Deliver timely and accurate financial reports
- Highlight budget shortfalls and opportunities
- Perform ad-hoc financial analyses
- Support senior management with informed decisions
- Ensure financial control in projects
- Collect bottom-up demand
- Challenge financial assumptions
- Consolidate project financials
- Identify project budget shortfalls
- Set up and maintain business cases
- Drive full project controlling processes
- Prepare financial project reports
- Inform project management of financial status
- Evaluate adherence to business cases
- Track and report KPIs
- Demonstrate investment impact
Berufserfahrung
- 8 - 12 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – fließend
Tools & Technologien
- SAP
- S/4 HANA
- FI/CO
- Analytics Cloud
- MS Office
- MS Excel
- PowerPoint
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Senior Associate Vice President - Financial Controlling Specialist(m/w/x)
Financial controlling for management support, budget planning, and reporting. SAP S/4 HANA and MS Excel proficiency required. Support for further education, 40-hour week.
Anforderungen
- University degree in Finance, Business Administration, Economics, Mathematics or related
- Experience with SAP modules (e.g., S/4 HANA (FI/CO), Analytics Cloud)
- Proficiency in MS Office applications, particularly MS Excel, PowerPoint
- Good knowledge of accounting and controlling terminology
- Strong analytical and problem-solving skills, attention to detail and accuracy
- Self-starter, entrepreneurial with a 'can do' attitude, initiative to achieve results, commitment to excellence
- Strong communication and interpersonal skills, ability to engage stakeholders
- Team player, flexible, well-organized, able to manage multiple tasks and meet deadlines
- Excellent oral and written communication skills, fluent in English
Aufgaben
- Support management with financial activities
- Conduct budget and capacity planning
- Prepare financial reports
- Perform financial forecasting
- Execute financial closing activities
- Manage effective interface with central functions
- Develop structured decision proposals
- Ensure financial transparency and stability
- Perform financial closing activities accurately
- Manage budgets and monitor performance
- Mitigate financial risks
- Conduct accurate cost forecasting
- Drive annual budget processes
- Plan multi-year financial strategies
- Calculate and maintain allocation keys
- Ensure accurate service costing
- Provide cost transparency to business segments
- Deliver timely and accurate financial reports
- Highlight budget shortfalls and opportunities
- Perform ad-hoc financial analyses
- Support senior management with informed decisions
- Ensure financial control in projects
- Collect bottom-up demand
- Challenge financial assumptions
- Consolidate project financials
- Identify project budget shortfalls
- Set up and maintain business cases
- Drive full project controlling processes
- Prepare financial project reports
- Inform project management of financial status
- Evaluate adherence to business cases
- Track and report KPIs
- Demonstrate investment impact
Berufserfahrung
- 8 - 12 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – fließend
Tools & Technologien
- SAP
- S/4 HANA
- FI/CO
- Analytics Cloud
- MS Office
- MS Excel
- PowerPoint
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Deutsche Börse
Branche
FinancialServices
Beschreibung
The company is a leading clearing house for energy and commodity products in Europe, ensuring secure transaction settlements.
Noch nicht perfekt?
- Fresenius Digital Technology GmbH
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Business Controller IMS(m/w/x)
Vollzeitnur vor OrtSeniorFrankfurt am Main - Fresenius Kabi Deutschland GmbH
Senior Global Sales Controller(m/w/x)
Vollzeitnur vor OrtSeniorBad Homburg vor der Höhe - Fresenius Medical Care D. GmbH
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Vollzeitnur vor OrtManagementBad Homburg vor der Höhe