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Controller NSC mfd Business Controller mfd
EurofinsHamburg, Hamburg, GermanyVor 10 Tagen
StellenbeschreibungPreparation of annual planning and interim forecasts for the NSC cost centers Monitoring and analysis of financial data (P&L and balance sheet) as well as support of the managing director and business unit manager with ad hoc inquiries Support out monthly closing activities in particular the preparation of financial statements (according to IFRS and HGB) and reports on budget deviations for the NSC Monthly local and global reporting as well as proactive management of all relevant operational KPIs in particular deviation analyses between actual / budget / forecast of costs and corresponding cost drivers Calculation and controlling of NSC service fees Support of the HGB individual financial statements of the NSC companies and main contact for the auditors Support with crossfunctional projects; independent implementation of crossfunctional projects in the area of reporting and controlling processes Ensuring compliance with internal and external guidelines (compliance)
Qualifications :
- Successfully completed business studies (ideally with a focus on accounting) or relevant commercial training with many years of professional experience
- Several years of relevant professional experience with corresponding skills and experience in accounting or financial controlling
- Experience in a global environment with corresponding reporting knowledge to the parent company is an advantage
- Very good knowledge of accounting (HGB / IFRS)
- Very analytical and structured approach; ability to quickly familiarize with new areas ability to think abstractly and at the same time enthusiasm for details
- Reliability communication skills processoriented and crossfunctional perspective
- High level of selfmotivation and commitment as well as creativity in problem solving
- Very good knowledge of Microsoft Office; knowledge of Microsoft Dynamics AX and IBM Cognos is an advantage
- Very good German and conversational English skills
- Flexible working hours and remote work
- 30 vacation days
- Free coffee drinks and fruit
- Employee canteen : Here youll find everything from breakfast and lunch to afternoon snacks all at a low cost.
- Training opportunities
- Job bike : We offer you the chance to get a bike through the company and save significantly.
- Bus and train pass : We subsidize an HVVProfiTicket which you can also use privately. It allows unlimited travel within the Hamburg city area even further on weekends.
- Our shuttle service for Eurofins employees runs regularly between our campus and the Harburg SBahn station.
- Corporate benefits : Eurofins offers many discounts for leisure activities online shops etc.
Zustzliche Informationen :
Remote Work : Employment Type :
Fulltime
Key Skills
Business Intelligence,Children Activity,Business Analysis,Corporate Sales,ABB,Corporate Development
Department / Functional Area : Finance
Experience : years
Vacancy : 1
Jobalert für diese Suche erstellen
Mfd • Hamburg, Hamburg, Germany