Empowering people, creating technology.
Responsibilities :
- Active participation in the newly formed Chem-Trend Europe Finance Business Partner Team
- Internal Consulting : Building strong partnerships between Controlling and other functional areas of the company
- Supporting management in all strategic and business management issues, as well as collaboration in change management projects
- Close cross-functional cooperation at the Maisach Site and at the Norderstedt Production Site
- Central point of contact and intensive collaboration with our Finance Shared Services Center (SSC) in Porto
- Implementation of change and efficiency projects with the aim of process optimization on a local and regional basis
- Developing and establishing meaningful key figures and new analysis templates and tools for results management (business analytics / AI)
- Preparation of monthly, quarterly and annual financial statements as well as operational and strategic planning
- Business evaluations as well as target / actual comparisons and ad hoc analyses as a basis for management decisions
- Implementation of product cost calculation
- Active support in the annual financial statements (IFRS / HGB) in cooperation with the SSC and the auditors Networking with all FCS Business Partners
Qualifications :
Competed degree in economics, specializing in finance / controllingAt least 3 years experience in controllingProblem-solving oriented way of workingConfident and winning manner and a high degree of initiativeIndependent, analytical and structured way of working with a high level of quality awarenessVery good written and spoken German and English skillsStrong knowledge of accounting in accordance with IFRSVery good knowledge of the SAP FI / CO applicationExperience in the use of MS products, especially Excel and PowerPointIdeally initial practical experience with MS Power BI and Oracle Hyperion Financial Management