Financial Controller (m/f/d)
eurostyle-systems.com
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We are recruiting
Financial Controller (m / f / d)
OUR COMPANY
Eurostyle Systems is a GMD Group Branch providing design, development and production of innovative interior and exterior solutions
for the automotive industry.
With 14 production plants and 5 technical centres, we are 3,200 employees in 10 countries, generating 440 million euros in turnover.
Since 1964, we have built a long, trustful relationship with our customers.
For our Eurostyle Systems Tech Center in Würzburg, Germany, we are looking for a Financial Controller.
JOB / MISSIONS
Under the responsibility of the Financial Controller Tech Centers and Accounting Manager, your principal missions will be :
- Assure the monthly closing operations related to the project controlling area (stocks, margins)
- Prepare of the monthly closing documents (SIG) and explain them during review of the results
- Verify the accuracy SAP data loading in the systems (stocks, hours, margin) for projects
- Follow and verify the accuracy of other indicators (KPI, TimeCalendar, Capex)
- Run the monthly sales forecasts meeting with specific follow-up of risks and opportunities
- Participate in the cash forecast, sales forecast, budget, and business process
- Update budget and financial tools / indicators during the year (capex, invoicing etc.)
- Participate in preparation of documents for audits and other administrative controls
- Play an alert role with the TC Manager and the Branch in case of risk of deviations of dysfunctions
- Cooperate in development of new SAP functionalities
PROFILE :
- You ideally have a degree in economics or an equivalent qualification
- You have a good command of English (written, spoken), fluent in German
- You have already gained professional experience (min. 3 years) of experience in financial controlling in an industrial company
- You master SAP FI-CO (ideally PS module), KEOPS and Excel
- You know how to act and react quickly when needed and you express point of view in workshops and support management
in decision process
- You are used to independent and goal-oriented work, enjoy working in a team and have an analytical understanding
- You are charcterized by a structured and thorough wag of working
- You are proactive, flexible and have an exemplary behavior
- You respect values, processes, rules and standards and you are open to cooperate with your colleagues from the other
departments and countries