You manage financial closing activities and assist with reporting while analyzing costs and trends. Your role includes supporting budget processes and collaborating with cost center managers to enhance financial performance.
Anforderungen
- •Academic degree in Business Administration
- •Excellent analytical and numerical skills
- •Familiarity with German HGB and IFRS
- •Proactive, solution-oriented, reliable approach
- •Experience in integrated financial planning
- •Proficient in MS-Office, especially Excel
- •Fluent in spoken and written English
Deine Aufgaben
- •Support monthly, quarterly, and annual closings.
- •Assist in preparing financial statements and reports.
- •Perform cost analyses and identify trends.
- •Act as a business partner for cost center managers.
- •Prepare management reports on financial performance.
- •Assist with special projects and ad-hoc requests.
- •Support budget and forecast processes.
Deine Vorteile
Up to 32 days of holiday
Mobile office up to 40%
10 days mobile office abroad
Language and e-learning courses
Staff discount up to 30%
Company pension scheme
Discounted gym memberships
Discounted travel card
Access to LinkedIn Learning
Individual mental health support
Social Day
Employee Share Purchase Plan
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.