Du unterstützt bei Abschlussaktivitäten, bereitest Finanzberichte vor und analysierst Kosten sowie operative Daten, um Trends zu erkennen.
Anforderungen
- •Academic degree in Business Administration
- •Excellent analytical and numerical skills
- •Familiarity with German HGB and IFRS standards
- •Proactive and solution-oriented approach
- •Experience in integrated financial planning
- •Proficient in MS-Office, especially Excel
- •Fluent in spoken and written English
Deine Aufgaben
- •Monatliche, vierteljährliche und jährliche Abschlussaktivitäten unterstützen
- •Finanzberichte und -abschlüsse (IFRS) vorbereiten
- •Kostenanalysen durchführen und operative sowie finanzielle Daten analysieren
- •Trends und Abweichungen identifizieren
- •Als Geschäftspartner für Kostenstellenverantwortliche agieren
- •Managementberichte zur finanziellen Performance erstellen
- •Bei Sonderprojekten unterstützen und Ad-hoc-Anfragen bearbeiten
- •Budget- und Forecast-Prozesse (P&L, BS und Cash Flow) unterstützen
Deine Vorteile
Bis zu 32 Tage Urlaub
Mobiles Büro bis zu 40%
10 Tage mobiles Büro im Ausland
Sprach- und E-Learning-Kurse
Mitarbeiterrabatt bis zu 30%
Betriebliche Altersversorgung
Rabattierte Mitgliedschaft für Sportplattformen
Rabattierte Fahrkarte
Zugang zu LinkedIn Learning
Individuelle Unterstützung für mentale Gesundheit
Sozialer Tag
Mitarbeiter-Aktienoptionsplan
Original Beschreibung
# Controller (f/m/d)
Corporate & Business Functions
Munich, DE
To support our Controlling team we are searching for a Controller (f/m/d) to be based in our Munich office.
## WHAT YOU WILL DO
* Support monthly, quarterly, and annual closing activities and assist in preparing financial statements and reports (IFRS).
* Perform cost analyses and analyze operative and financial data to identify trends and variances.
* Act as a business partner for cost center responsibles.
* Prepare management reportings of financial performance.
* Assist with special projects and handle ad-hoc requests.
* Support in budget and forecast processes (P&L, BS, and Cash Flow).
## WHO YOU ARE
* Hold an academic degree in Business Administration with a finance, controlling, or accounting focus.
* Demonstrate excellent analytical and numerical skills with attention to detail.
* Familiarity with German HGB and IFRS accounting standards.
* Demonstrate a proactive, solution-oriented, reliable, and hands-on approach, with intercultural teamwork experience.
* Experience in integrated financial planning and good understanding of interdependencies of P&L, Balance Sheet and Cash Flow.
* Proficiently use MS-Office, especially Excel; LucaNet and MS Power BI.
* Fluent in spoken and written English, with knowledge of German as a plus.
## WHAT WE OFFER
* Up to 32 days of holiday, depending on the length of service, starting with 28 days
* Mobile office with up to 40% of your total contracted hours (job and position permitting)
* 10 days/year of mobile office abroad in EU-countries (job and position permitting)
* Language & e-learning courses
* Staff discount of up to 30%
* Company pension scheme
* Discounted membership for selected sports platforms & gyms
* Discounted travel card
* Access to LinkedIn Learning
* Individual support on mental health & well-being (e.g. compatibility work and family life)
* Social Day
* Employee Share Purchase Plan
We treat all applicants, employees, partners and customers equally, irrespective of their race and ethnic background or national origin, their religion or beliefs, their gender and sexual identity, their age, marital status and care responsibility, or any disability.