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Business Finance Management (M / F / D)
Delta ElectronicsHerborn, Hesse, GermanyVor 19 Tagen
StellenbeschreibungAt least 3 years accounting experience Good experience in financial reporting, working with external auditors, familiar with IFRS compliance Good Microsoft tools skills and familiar with SAP, preferably with operational experience Language proficiency in English and German is needed. Mandarin, Spanish or Romanian is an advantage. Excellent planning and analyzing skills Excellent presentation skills and detail-oriented person
Job Description
We are looking for an BFM Controller to be part of our Finance EMEA Team in Herborn, Germany. Some of the main responsibilities :
- Monthly / quarterly / annual operation performance reporting & analysis to product heads and regional head
- Monthly performance reporting and analysis to the Business controlling function
- Coordinate the monthly rolling forecast with operations and finance
- Efficiency study of all involved functions and operations
- Support strategy planning
- Coordinate yearly budget preparation and planning
- Provide timely information to support operation decision making and improvement
Qualifications