inovex GmbH
Senior Controller:in(m/w/x)
Full-timeOn-siteSenior
Karlsruhe
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FLFlowserve Flow Control Gmbh
Finance Business Partner(m/w/x)
Ettlingen
Full-timeOn-siteSenior
Nejo AI Summary
Analysis of revenue, margins, and competitive landscape for financial performance management. Deep US GAAP, SOX 404, and SAP BPC experience required. Advanced Excel modeling environment.
Requirements
- Bachelor’s degree in Finance, Accounting, or international equivalent
- Minimum 5 years Finance or Accounting experience
- Deep knowledge of US GAAP and Sarbanes-Oxley 404
- Experience with SAP BPC - Business Planning and Consolidation tool
- Advanced Microsoft Office skills (Excel)
- Strong analytical skills
- Ability to multi-task in high pressure, time-constrained situations
- Exceptional business and financial acumen
- Drive for results
- Strong interpersonal skills
- Collaboration skills
- Decision-making skills
- Ability to present findings in German and English
Tasks
- Provide business and financial analysis to identify important trends
- Analyze key metrics and offer insights on revenue, margins, and competitive landscape
- Develop financial models to support analysis and decision-making
- Make recommendations for improvements and identify risks and opportunities
- Drive financial performance management, including budgeting and forecasting
- Identify key actions with the site team to achieve forecast targets
- Implement processes to reduce working capital and maximize cash flow
- Ensure timely and accurate financial reporting in compliance with US GAAP
- Meet all reporting deadlines with complete and accurate data
- Build strong relationships with colleagues and corporate functions
- Collaborate with management to execute continuous improvement projects
- Provide regular updates on performance and actions to meet objectives
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- SAP BPC - Business Planning and Consolidation
- Microsoft Office
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Flowserve Flow Control Gmbh and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Not a perfect match?
- Hanse Rekrut Personalberatung
Mitarbeiter Finanzen & Controlling(m/w/x)
Full-time/Part-timeOn-siteNot specifiedEttlingenfrom 3,300 - 4,700 / month - L’Oréal
Controller(m/w/x)
Full-timeOn-siteExperiencedKarlsruhe - GEA Wiegand GmbH
Head of Finance(m/w/x)
Full-timeOn-siteSeniorEttlingen - HARMAN
Director, Finance Digital Transformation(m/w/x)
Full-timeOn-siteSeniorGarching bei München, Karlsbad
FLFlowserve Flow Control Gmbh
Finance Business Partner(m/w/x)
Ettlingen
Full-timeOn-siteSenior
Nejo AI Summary
Analysis of revenue, margins, and competitive landscape for financial performance management. Deep US GAAP, SOX 404, and SAP BPC experience required. Advanced Excel modeling environment.
Requirements
- Bachelor’s degree in Finance, Accounting, or international equivalent
- Minimum 5 years Finance or Accounting experience
- Deep knowledge of US GAAP and Sarbanes-Oxley 404
- Experience with SAP BPC - Business Planning and Consolidation tool
- Advanced Microsoft Office skills (Excel)
- Strong analytical skills
- Ability to multi-task in high pressure, time-constrained situations
- Exceptional business and financial acumen
- Drive for results
- Strong interpersonal skills
- Collaboration skills
- Decision-making skills
- Ability to present findings in German and English
Tasks
- Provide business and financial analysis to identify important trends
- Analyze key metrics and offer insights on revenue, margins, and competitive landscape
- Develop financial models to support analysis and decision-making
- Make recommendations for improvements and identify risks and opportunities
- Drive financial performance management, including budgeting and forecasting
- Identify key actions with the site team to achieve forecast targets
- Implement processes to reduce working capital and maximize cash flow
- Ensure timely and accurate financial reporting in compliance with US GAAP
- Meet all reporting deadlines with complete and accurate data
- Build strong relationships with colleagues and corporate functions
- Collaborate with management to execute continuous improvement projects
- Provide regular updates on performance and actions to meet objectives
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- SAP BPC - Business Planning and Consolidation
- Microsoft Office
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Flowserve Flow Control Gmbh and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Not a perfect match?
- inovex GmbH
Senior Controller:in(m/w/x)
Full-timeOn-siteSeniorKarlsruhe - Hanse Rekrut Personalberatung
Mitarbeiter Finanzen & Controlling(m/w/x)
Full-time/Part-timeOn-siteNot specifiedEttlingenfrom 3,300 - 4,700 / month - L’Oréal
Controller(m/w/x)
Full-timeOn-siteExperiencedKarlsruhe - GEA Wiegand GmbH
Head of Finance(m/w/x)
Full-timeOn-siteSeniorEttlingen - HARMAN
Director, Finance Digital Transformation(m/w/x)
Full-timeOn-siteSeniorGarching bei München, Karlsbad