LANCOM Systems GmbH
Specialist Sales Controlling & Operations(m/w/x)
Full-timeWith HomeofficeExperienced
Würselen, Hamburg
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SASasol
Specialist Controlling(m/w/x)
Hamburg
Full-timeWith Home OfficeExperienced
Nejo AI Summary
Controlling services for a global chemical and energy company, analyzing financial data and modeling business scenarios. University degree in Finance/Engineering/Chemistry and 3+ years relevant experience required. Company pension schemes.
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
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
Work Experience
- 3 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- Business Warehouse
- SAP
- Onestream
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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SASasol
Specialist Controlling(m/w/x)
Hamburg
Full-timeWith Home OfficeExperienced
Nejo AI Summary
Controlling services for a global chemical and energy company, analyzing financial data and modeling business scenarios. University degree in Finance/Engineering/Chemistry and 3+ years relevant experience required. Company pension schemes.
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
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
Work Experience
- 3 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- Business Warehouse
- SAP
- Onestream
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.
About the Company
Sasol
Industry
Other
Description
Das Unternehmen ist ein globales integriertes Chemie- und Energieunternehmen mit einer 70-jährigen Tradition.
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