prepare the monthly analytical profit and loss reporting
ensure data consistency
conduct variance analyses and prepare the related financial assumptions
maintain and update the financial databases required for the division’s BI tool
monitor ongoing projects, analyze variances, and manage the annual investment budget
support managers in preparing annual GK budgets and in understanding cost drivers and deviations
analyze the financial aspects related to Excess & Obsolete inventory
perform ad hoc analyses and provide support to stakeholders
Requirements
Bachelor’s or Master’s degree in Business Administration, Economics, or a similar field
at least 4 to 5 years of experience in accounting or industrial controlling
fluent in French and English and have good knowledge of German
proficient in MS Office tools
autonomous, organized, and have strong teamwork skills
analytical mindset, proactivity, and discretion
available until May 31, 2027
#J-18808-Ljbffr
ensure data consistency
conduct variance analyses and prepare the related financial assumptions
maintain and update the financial databases required for the division’s BI tool
monitor ongoing projects, analyze variances, and manage the annual investment budget
support managers in preparing annual GK budgets and in understanding cost drivers and deviations
analyze the financial aspects related to Excess & Obsolete inventory
perform ad hoc analyses and provide support to stakeholders
Requirements
Bachelor’s or Master’s degree in Business Administration, Economics, or a similar field
at least 4 to 5 years of experience in accounting or industrial controlling
fluent in French and English and have good knowledge of German
proficient in MS Office tools
autonomous, organized, and have strong teamwork skills
analytical mindset, proactivity, and discretion
available until May 31, 2027
#J-18808-Ljbffr
Financial Controller – Temporary Arbeitgeber: Jobtailor
Als Global Director B2B – Business Development bei uns profitieren Sie von einer dynamischen und innovativen Arbeitsumgebung, die auf Zusammenarbeit und Kreativität setzt. Wir bieten Ihnen nicht nur attraktive Vergütungsmodelle und umfassende Weiterbildungsmöglichkeiten, sondern auch die Chance, in einem internationalen Team zu arbeiten, das Vielfalt und persönliche Entwicklung fördert. Unsere Unternehmenskultur legt großen Wert auf Flexibilität und Work-Life-Balance, sodass Sie Ihre Karriereziele in einem unterstützenden Umfeld erreichen können.
