Ihre Aufgaben:
- Preparation, coordination, planning and supporting activies in monthly European profitability outlooks including alignments on sales, EBIT, WC, Capex and Cash
- Regular standard monthly reporting, coordination and supporting activities in F-Review & Bridges (YoY, Quarterly), Sales- and Location related analysis on EU-level
- Support in planning and coordination of MOP and STRAP in all areas (eg. Sales and Costs, HC, Capex, WC) including alingment rounds with locations and central departments (especially IE, SCE, HR, Sales)
- Supporting on daily basis the EU-controlling activities
- Preparation and presentation of ad-hoc analyses
- Supporting of special projects in EU-controlling
Ihre Qualifikationen:
- Degree in Business Administration, Industrial Engeneering or comparable
- Solid experience in MS Office (esp. XLS) and SAP FI/CO / BI
- High Skills in Controlling
- Solid experience in Product-costing-calculation, Projectmanagement (Project cost calculation with main KPI), Reporting and Data Management
- Some experience in International Financial Reporting Standards (IFRS)
- Adherence to delivery dates, planning quality
- Very good presentation skills
- Analytical thinking & process orientation
- Costumer Orientation
- Teamwork & Communication
- Flexibility & Adaptability
Wenn Sie als EU-Controller das erforderliche theoretische Wissen mitbringen und unser Angebot für Sie wie gemacht klingt, dann freuen wir uns auf Ihre Bewerbung.
