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Corporate Controller(m/w/x)
Annual cost planning, investment tracking, and true-up calculations for mobility technology departments. Minimum 3 years experience with S4H and HFM or OneStream required. Profit-sharing scheme, flexible working hours.
Requirements
- Kaufmännisches Studium mit Schwerpunkt Finance, Accounting oder Controlling
- Mindestens 3 Jahre einschlägige Berufserfahrung
- Sehr gute MS-Office, S4H und HFM/OneStream Kenntnisse
- Zahlen- und IT-Affinität mit analytischen Fähigkeiten
- Strukturierte Arbeitsweise und Hands-on Mentalität
- Zeitliche Flexibilität, Kommunikationsstärke und Teamfähigkeit
- Belastbarkeit und strukturierte Arbeitsweise
- Verhandlungssicheres Deutsch und Englisch
Tasks
- Create annual cost planning and budgets
- Prepare forecasts and track investments
- Perform true-up calculations for your department
- Conduct department-specific variance and ad-hoc analyses
- Prepare meaningful management reports
- Develop decision-making bases and recommendations
- Improve steering and reporting instruments
- Identify and implement optimization potentials
- Coordinate with North American corporate functions
- Align with Corporate Tax and Transfer Pricing
- Ensure revenues meet global and legal standards
- Utilize IT systems including SAP/S4H and Onestream
- Act as a liaison for accounting and group controlling
- Support and coordinate with subsidiary companies
Work Experience
- 3 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- MS-Office
- Excel
- PowerPoint
- Power Pivot
- Power Query
- S4H
- HFM
- OneStream
Benefits
Flexible Working
- Home-Office-Möglichkeiten
- Flexible Arbeitszeiten
Job Security
- Langfristige Perspektiven
Learning & Development
- Weiterbildungsmaßnahmen
Bonuses & Incentives
- Gewinnbeteiligung
Family Support
- Mitarbeiter- und Familienunterstützungsprogramm
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Corporate Controller(m/w/x)
Annual cost planning, investment tracking, and true-up calculations for mobility technology departments. Minimum 3 years experience with S4H and HFM or OneStream required. Profit-sharing scheme, flexible working hours.
Requirements
- Kaufmännisches Studium mit Schwerpunkt Finance, Accounting oder Controlling
- Mindestens 3 Jahre einschlägige Berufserfahrung
- Sehr gute MS-Office, S4H und HFM/OneStream Kenntnisse
- Zahlen- und IT-Affinität mit analytischen Fähigkeiten
- Strukturierte Arbeitsweise und Hands-on Mentalität
- Zeitliche Flexibilität, Kommunikationsstärke und Teamfähigkeit
- Belastbarkeit und strukturierte Arbeitsweise
- Verhandlungssicheres Deutsch und Englisch
Tasks
- Create annual cost planning and budgets
- Prepare forecasts and track investments
- Perform true-up calculations for your department
- Conduct department-specific variance and ad-hoc analyses
- Prepare meaningful management reports
- Develop decision-making bases and recommendations
- Improve steering and reporting instruments
- Identify and implement optimization potentials
- Coordinate with North American corporate functions
- Align with Corporate Tax and Transfer Pricing
- Ensure revenues meet global and legal standards
- Utilize IT systems including SAP/S4H and Onestream
- Act as a liaison for accounting and group controlling
- Support and coordinate with subsidiary companies
Work Experience
- 3 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- MS-Office
- Excel
- PowerPoint
- Power Pivot
- Power Query
- S4H
- HFM
- OneStream
Benefits
Flexible Working
- Home-Office-Möglichkeiten
- Flexible Arbeitszeiten
Job Security
- Langfristige Perspektiven
Learning & Development
- Weiterbildungsmaßnahmen
Bonuses & Incentives
- Gewinnbeteiligung
Family Support
- Mitarbeiter- und Familienunterstützungsprogramm
About the Company
Magna International (Germany) GmbH
Industry
Automotive
Description
Das Unternehmen ist ein Mobilitätstechnologieunternehmen, das innovative Lösungen im Automobilbereich entwickelt.
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- Action Service Distributie BV
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Full-timeWith HomeofficeExperiencedWienfrom 60,000 / year - Western Union International Bank (WUIB)
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