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ILIlapak Verpackungmaschinen

Industrial Controller(m/w/x)

Hamburg
Full-timeOn-siteSenior

Industrial reporting and profitability analysis for automatic machine manufacturing. 5-10 years experience in multinational financial and management accounting required. Flexible working, family support.

Requirements

  • 5-10 years working experience in same position, multinational environment
  • Experience in financial and management accounting, budgeting and financial modeling
  • Strong SAP knowledge (FI-CO)
  • Advanced Excel skills
  • Excellent (fluent) English knowledge, spoken and written
  • Previous experience in modernly organized industrial company (mechanical industry a plus)
  • High energy and motivation
  • Ability to multitask and teamwork
  • Good attention to details
  • Good understanding of business and financial issues
  • Proven ability to work to tight deadlines (experience within listed group a plus)

Tasks

  • Prepare and analyze industrial reporting
  • Evaluate profitability by job order
  • Evaluate profitability by product line
  • Analyze internal controls
  • Optimize resource allocation
  • Prepare monthly income statements
  • Prepare monthly balance sheets
  • Prepare monthly cash flow forecasts
  • Prepare the annual budget
  • Analyze budget variances monthly
  • Prepare interim economic statements
  • Prepare interim financial statements
  • Develop forecast income statements
  • Contribute to investment analysis

Work Experience

  • 5 - 10 years

Education

  • Bachelor's degreeOR
  • Master's degree

Languages

  • EnglishBusiness Fluent

Tools & Technologies

  • SAP FI-CO
  • Excel

Benefits

Flexible Working

  • Flexible working

Healthcare & Fitness

  • Health insurance

Family Support

  • Family support
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