Junior FF Controller - CSV

Job description

YOUR RESPONSIBILITIES

WILL INCLUDE: Managing operative Controlling activities in related Central departments with focus on fixed costs analysis; Supporting Department managers to achieve the fixed cost goals and targets; Developing and implementing action plans to meet the operational targets, strategic goals and stakeholders’ requirements; Ensuring measures implementation and tracking in the respective Central Areas; Ensuring and applying Continental Controlling, Finance and Accounting guidelines, furthermore assure high data quality and transparency; Preparing budgets and forecast for the respective Central Function Areas, and performing budget and forecasts review meetings with Departments and BU's; Providing Month End Reporting, regular KPI reviews and Forecast vs.

Budget with explanation of deviations on time with high quality without errors; Close cooperation and communication with the Managers, Executives and Business Units representatives; Handling of the intercompany- and other related invoices; Creation of internal and external provisions; Providing decision supporting analysis for all stakeholders.

Qualifications

WE ARE LOOKING FOR YOU IF

you have a finished higher education/ university degree in economics / finance you have an advanced level knowledge of O365 especially Excel and Power BI as well as advanced knowledge of SAP (CO/FI) you have an analytical mindset; you are confident, assertive, communicative, goal oriented and can speak English fluently; you have 2-5 years of professional experience in a similar field; you can take decisive action and have strong communication skills.