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Marketing And Sales Jobs in Germany

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Head of Corporate Controlling (m/f/d) at Hochland Natec GmbH
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 15 year(s)
Software Entwickler C/C++ m/w/d at aitdeutschland GmbH
Berlin, British Columbia, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 4 year(s)
IT-Support Specialist at Hama Gmbh and Co KG
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Werksleiter:in at PreZero Deutschland
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Logistics Specialist (m/w/d) at Johnson and Johnson
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Test Automation Engineer at Harvey Nash Ireland
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
IT Support Technician at SOCOTEC Deutschland
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
Supply Chain Analyst at SnowWorld Landgraaf
Berlin, Bavaria, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 1 year(s)
Projektmanagement at VINCI - Netherlands
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Personalreferent Recruiting (m/w/d) at TÜV Rheinland Group
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 4 year(s)
(Senior) Consultant (w/m/d) Finance Transformation at Horvath and Partner
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 15 year(s)
Customer Service Representative (m/f/d) at Scandic FashionGmbH
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
Bauingenieur Brückenbau (m/w/d) at SOCOTEC Deutschland
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 6 year(s)
SAP QM Consultant (m/w/d) at Wilhelm Brandenburg
berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 5 year(s)
Senior Consultant (w/m/d) - Operations & Supply Chain Management - Chemicals & L at Horvath and Partner
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 5 year(s)
PR Consultant (m/f/d) – Communication & Engagement at Neuland GmbH Co KG
Bavaria, Bremen, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
IT-System-Engineer at SOCOTEC Deutschland
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 2 year(s)
Embedded Software Engineer (m/f/d) at Andreas Grimmeissen
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
AI Solutions Engineer (m/f/d) at Markland Wood Group
berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
Chef de Partie at Kameha Grand Zürich
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 6 year(s)
Head of Corporate Controlling (m/f/d) at Hochland Natec GmbH
Berlin, Berlin, Germany -
Full Time

Start Date

Immediate

Expiry Date

15 Jan, 27

Salary

80000.0

Posted On

17 Oct, 26

Experience

15 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Financial Services & Insurance

Description

Your tasks

  • Further development of the monthly management and shareholder reporting
  • Analysis of monthly earnings performance and commentary on significant deviations from planned, actual, and forecast figures.
  • Preparation and coordination of budget, forecast and multi-year planning
  • Further development of integrated business planning for profit and loss statement, balance sheet and cash flow
  • Analysis and forecast of liquidity development
  • Support in managing financing and relevant financial covenants
  • Preparation of information and analyses for management, shareholders and financing partners, as well as conducting short-term management analyses.
  • Further development of KPI and performance reporting
  • Analysis of sales, price, volume and customer trends
  • Further development of CAPEX controlling
  • Economic analyses, investment decisions
  • Analysis of project budgets, commitments, actual costs and expected total costs
  • Development of business cases, scenario and sensitivity analyses
  • Support with monthly and annual closing procedures, as well as close collaboration with accounting.
  • Ensuring consistency between financial accounting, controlling, operational data and management reporting

Further development and automation of existing reporting and controlling processes

Your profile

  • Completed studies in business administration, economics or comparable qualification
  • Several years of professional experience in Financial Controlling, Business Controlling or FP&A
  • very good understanding of profit and loss statement, balance sheet and cash flow
  • Experience with budgeting, forecasting, and management reporting
  • Security in the analysis of complex financial and operational relationships
  • very good Excel skills and strong modeling abilities
  • Experience with ERP and controlling systems; knowledge of Microsoft Dynamics 365 Business Central and the SWOT tool used is an advantage.
  • Experience with BI or reporting solutions is desirable.
  • Experience in telecommunications, infrastructure, utilities, or another CAPEX-intensive business model is advantageous.
  • Experience in a private equity or infrastructure investor-led company is also an advantage.

How To Apply:

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Responsibilities
Head of Corporate Controlling (m/f/d) at Hochland Natec GmbH
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 15 year(s)
Software Entwickler C/C++ m/w/d at aitdeutschland GmbH
Berlin, British Columbia, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 4 year(s)
IT-Support Specialist at Hama Gmbh and Co KG
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Werksleiter:in at PreZero Deutschland
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Logistics Specialist (m/w/d) at Johnson and Johnson
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Test Automation Engineer at Harvey Nash Ireland
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
IT Support Technician at SOCOTEC Deutschland
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
Supply Chain Analyst at SnowWorld Landgraaf
Berlin, Bavaria, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 1 year(s)
Projektmanagement at VINCI - Netherlands
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Personalreferent Recruiting (m/w/d) at TÜV Rheinland Group
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 4 year(s)
(Senior) Consultant (w/m/d) Finance Transformation at Horvath and Partner
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 15 year(s)
Customer Service Representative (m/f/d) at Scandic FashionGmbH
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
Bauingenieur Brückenbau (m/w/d) at SOCOTEC Deutschland
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 6 year(s)
SAP QM Consultant (m/w/d) at Wilhelm Brandenburg
berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 5 year(s)
Senior Consultant (w/m/d) - Operations & Supply Chain Management - Chemicals & L at Horvath and Partner
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 5 year(s)
PR Consultant (m/f/d) – Communication & Engagement at Neuland GmbH Co KG
Bavaria, Bremen, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
IT-System-Engineer at SOCOTEC Deutschland
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 2 year(s)
Embedded Software Engineer (m/f/d) at Andreas Grimmeissen
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
AI Solutions Engineer (m/f/d) at Markland Wood Group
berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
Chef de Partie at Kameha Grand Zürich
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 6 year(s)