Job Title : Controller Operations
Job Location : Hamburg, Germany
Job description :
- Budget consolidation, monitoring, reporting including gap analysis
- Support Project Management for month end closing
- Prepare month end closing (accurals, sales declaration, handle delivery sheet)
- Invoicing
- Creation of monthly finance reporting (P / L, Cost Rate View, Rolling Forecast)
- Measuring project performance and progress (EVM)
- Continuous Improvement within the activities
Personal qualification :
Advanced controlling knowledgeKnowledge of AIRBUS processes and procedures.Ability on communication and negotiationVery good MS office skills, macro basics is a plusGood SAP skills (FI, CO)Good knowledge of English languageProactivenessFlexibility