Financial controller

Responsibilities

• Cost Centre Accounting / reporting
  

Implementation of the CO-month closing financial statements and the monthly cost centre reporting ,including analysis of deviations;

Responsible for cost calculations/ product costing for the company

Responsible for ICO transfer pricing and equalisation process

Identifies potentials for cost reduction and profit maximisation

• Monthly, quarterly and annual financial statements :Participation in proper and timely preparation of financial statements
• Budgeting: Participation of the annual budget for the cost centres on the basis of strategic and operational objectives
• Invest controlling : Creating reports and performing the monthly reporting
• Analyses / Evaluations: Creating business reports and analyses; Carrying out adhoc analyses
  
  

Job Requirements

Academic Degree in Economics (Accounting, Controlling)
Fluent in English - mandatory
German language - advantage
More than 3 years of professional experience in Controlling functions (Automotive industry)
Good PC skills and knowledge (MS Office, SAP - FI module)
Well organised person, team player, communication skills