Computacenter
Mitarbeiter Controlling(m/w/x)
Vollzeit
mit Homeoffice
Junior
Keine Angabe
Hannover, Düsseldorf, München
CO
Continental3 Tage
Controlling Specialist(m/w/x)
Vollzeit
mit Homeoffice
Berufserfahren
Keine Angabe
Hannover
Nejo KI-Zusammenfassung
As a Controlling Specialist, you will play a crucial role in financial steering, supporting Key Account Managers with forecasts and budgets while delivering insightful reporting and analysis. Your collaborative approach will help drive financial excellence in a dynamic international environment.
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Anforderungen
- •University degree in Finance, Accounting, Business Administration, or related field
- •Several years of experience in financial controlling or closely related function
- •Proven experience in owning, developing, and improving processes or projects
- •Experience working in international teams
- •High proficiency in financial software tools and Microsoft Office Suite
- •Strong analytical and problem-solving skills with high accuracy
- •Fluent English skills, both written and spoken
- •Proactive, structured, and detail-oriented
- •Comfortable managing multiple priorities in a dynamic environment
- •Strong communication skills and ability to collaborate across functions and regions
- •High level of ownership and reliability
- •Continuous improvement orientation and openness to digitalization
- •Ability to challenge constructively and act as a trusted business partner
- •Applications from severely handicapped people are welcome
Bachelor-Abschluss
Berufserfahrung
ca. 1 – 4 Jahre
Deine Aufgaben
- •Support Key Account Managers with monthly forecasts
- •Assist in annual strategy and budget processes for assigned accounts
- •Validate and adjust business plan calculations
- •Provide reliable data for OE EMEA reporting
- •Prepare monthly, quarterly, and annual reports
- •Analyze financial data to identify trends and variances
- •Support annual budgeting and maintain forecasting models
- •Manage system inputs and validate price lists
- •Enhance controlling systems and implement best practices
- •Calculate and communicate weekly estimates
- •Perform article-based price analyses and manage special effects
- •Build strong relationships across departments
Tools & Technologien
Microsoft Office Suite
Sprachen
Englisch – verhandlungssicher
Deine Vorteile
Mehr Urlaubstage
- •30 days of paid vacation
- •Three extra days for individual use
Karriere- und Weiterentwicklung
- •Attractive career development opportunities
Flexibles Arbeiten
- •Mobile work options
- •Flexible working time
- •Cross-Border mobile work options
Workation & Sabbatical
- •Sabbatical options
Betriebliche Altersvorsorge
- •Company pension plan
Mitarbeiterrabatte
- •Attractive employee benefits with discounts
Familienfreundlichkeit
- •Support for work-family balance
Kinderbetreuung
- •Company childcare places
- •Free emergency care for children
Lockere Unternehmenskultur
- •Diverse work environment
Gratis oder Vergünstigte Mahlzeiten
- •New canteen with lunch options
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Continental erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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