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Specialist Controlling(m/w/x)
Description
You will drive informed decision-making by transforming complex financial data into strategic insights, while managing reporting and planning for an international chemicals organization.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •University Degree in Finance, Engineering, Chemistry or related
- •Over 3 years relevant working experience
- •Strong understanding of Reporting systems
- •Strong partnership skills
- •Experience working across organizational lines
Education
Work Experience
3 years
Tasks
- •Provide controlling services to the International Chemicals Organisation
- •Analyse financial data and model business scenarios
- •Partner with departments to support strategic decisions
- •Prepare monthly, quarterly, and annual management reports
- •Perform variance analyses and performance summaries
- •Monitor KPIs and identify financial trends
- •Recommend actions based on detailed financial analysis
- •Align budgeting, forecasting, and long-term planning processes
- •Coordinate planning activities with Group Finance
- •Validate and report monthly financial results
- •Utilize OneStream, BW, and other reporting systems
- •Execute ad hoc financial analysis and scenario modeling
- •Evaluate investments and perform PVPY analyses
- •Improve FP&A processes and reporting efficiency
- •Ensure financial data accuracy for audit processes
- •Communicate insights to finance and non-finance stakeholders
- •Prepare and deliver financial results presentations
Tools & Technologies
Languages
English – Business Fluent
Benefits
Competitive Pay
- •Attractive remuneration
Retirement Plans
- •Company pension schemes
Informal Culture
- •Collegial team
- •High creative freedom
Diverse Work
- •Wide range of tasks
Flexible Working
- •Flexible working hours
- •Mobile working option
Learning & Development
- •Individual further training opportunities
- •Webinars
Family Support
- •Work-life service
Mentorship & Coaching
- •Personal advice and coaching
- LANCOM Systems GmbHFull-timeWith HomeofficeExperiencedWürselen, Hamburg
- SIGNAL IDUNA Lebensversicherung a. G
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Specialist Controlling(m/w/x)
The AI Job Search Engine
Description
You will drive informed decision-making by transforming complex financial data into strategic insights, while managing reporting and planning for an international chemicals organization.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •University Degree in Finance, Engineering, Chemistry or related
- •Over 3 years relevant working experience
- •Strong understanding of Reporting systems
- •Strong partnership skills
- •Experience working across organizational lines
Education
Work Experience
3 years
Tasks
- •Provide controlling services to the International Chemicals Organisation
- •Analyse financial data and model business scenarios
- •Partner with departments to support strategic decisions
- •Prepare monthly, quarterly, and annual management reports
- •Perform variance analyses and performance summaries
- •Monitor KPIs and identify financial trends
- •Recommend actions based on detailed financial analysis
- •Align budgeting, forecasting, and long-term planning processes
- •Coordinate planning activities with Group Finance
- •Validate and report monthly financial results
- •Utilize OneStream, BW, and other reporting systems
- •Execute ad hoc financial analysis and scenario modeling
- •Evaluate investments and perform PVPY analyses
- •Improve FP&A processes and reporting efficiency
- •Ensure financial data accuracy for audit processes
- •Communicate insights to finance and non-finance stakeholders
- •Prepare and deliver financial results presentations
Tools & Technologies
Languages
English – Business Fluent
Benefits
Competitive Pay
- •Attractive remuneration
Retirement Plans
- •Company pension schemes
Informal Culture
- •Collegial team
- •High creative freedom
Diverse Work
- •Wide range of tasks
Flexible Working
- •Flexible working hours
- •Mobile working option
Learning & Development
- •Individual further training opportunities
- •Webinars
Family Support
- •Work-life service
Mentorship & Coaching
- •Personal advice and coaching
About the Company
Sasol
Industry
Other
Description
Das Unternehmen ist ein globales integriertes Chemie- und Energieunternehmen mit einer 70-jährigen Tradition.
- LANCOM Systems GmbH
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