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SA
Sasol
18d ago

Specialist Controlling(m/w/x)

Hamburg
Full-timeWith Home OfficeExperienced

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.

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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

Bachelor's degree

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

Business WarehouseSAPOnestream

Languages

EnglishBusiness 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
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Sasol 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.
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