Employee Controlling(m/w/x)

Beschreibung

In this role, you will focus on preparing and analyzing financial statements, consolidating data from multiple companies, and ensuring compliance with tax regulations. Your work will involve monthly reconciliations, budget analysis, and strategic planning to drive financial performance.

Anforderungen

• •At least 3 years of university education or specialized vocational training
• •At least 2 years of specialized training
• •Specialized knowledge and interdisciplinary experience (2 years+)
• •First professional experience in a production environment (automotive industry desirable)
• •High affinity for numbers and strong analytical skills
• •Systematic and structured way of working
• •Ability to work in a team and high resilience
• •Good SAP FI / CO and Microsoft Office skills (especially Excel)
• •German skills (business fluent)
• •English skills (business fluent)
• •Advanced knowledge of Excel

Aufgaben

• •Prepare monthly financial statements
• •Prepare annual financial statements
• •Consolidate financial data for two German companies
• •Analyze consolidation deviations
• •Execute peak accounting for Wernigerode companies
• •Determine and execute tax calculations
• •Reconcile balance sheet accounts monthly
• •Serve as contact for tax advisors and auditors
• •Prepare monthly reports for actual analysis
• •Analyze budget-actual deviations
• •Control and monitor measures to improve key figures
• •Prepare balance sheet analyses comparing to previous year
• •Prepare monthly forecasts
• •Develop a 5-year plan and annual budget in HGB and IFRS

Tools & Technologien