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Senior Financial Controller at Rexel
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 20 year(s)
Controller at ERNST Umformtechnik GmbH
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 20 year(s)
Service Delivery Supervisor at Uber Boat by Thames Clippers
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 10 year(s)
Customer Success Manager (m/w/d) at Commercetools GmbH Germany
Munich, Tyrone - Northern Ireland, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
Supply Chain Manager at PS Direkt GmbH & Co. KG (PV)
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 7 year(s)
Customer Success Manager (f/m/d) at APPINIO GmbH
Munich, Tyrone - Northern Ireland, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
Senior Manager, Sales Operations at MongoDB
dublin, Dublin County, Ireland - Full Time
Skills Needed
N/A
Supply Chain Manager (m/f/d) at NHU EUROPE GmbH
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 7 year(s)
Team Lead(01861) - 1700 32nd Ave S at DOMINOS PIZZA FRANCHISE
Fargo, North Dakota, United States - Full Time
Skills Needed
Shift Management, Customer Service, Cash Handling, Team Leadership, Food Preparation, Training And Development, Store Operations, Punctuality
Specialization
Candidates must be at least 18 years old with basic math and cash-handling skills. A positive, customer-focused attitude and the ability to run shifts at least three times per week are required.
Tax Accountant at kitjobs
Victoria, Victoria, Australia - Full Time
Skills Needed
N/A
Operations Assistant at The Original FARM
Sydney, South Australia, Australia - Full Time
Skills Needed
N/A
Site Operations Manager at Krispy Kreme Derby
Sydney, Victoria, Australia - Full Time
Skills Needed
N/A
Experience Required
Minimum 10 year(s)
Branch Manager at SEEK
Sydney, Western Australia, Australia - Full Time
Skills Needed
N/A
Ophthalmic Assistant at Sight & Sound
Queensland, Queensland, Australia - Full Time
Skills Needed
N/A
Warehouse Operations Assistant at Seekers Consultancy
melbourne, New South Wales, Australia - Full Time
Skills Needed
N/A
Office Manager at Adzuna
Wales, Wales, Australia - Full Time
Skills Needed
N/A
Steward at Internationales Kinderhaus Augsburg
Berlin, Zürich, Germany - Full Time
Skills Needed
N/A
Ophthalmic Assistant at Workington Specsavers
Queensland, Queensland, Australia - Full Time
Skills Needed
N/A
Ophthalmic Assistant at Private Advertiser
Queensland, Queensland, Australia - Full Time
Skills Needed
N/A
Full Stack Application Developer at AI Talent
Sydney, Victoria, Australia - Full Time
Skills Needed
N/A
Experience Required
Minimum 2 year(s)
Senior Financial Controller at Rexel
Berlin, Berlin, Germany -
Full Time


Start Date

Immediate

Expiry Date

16 Dec, 26

Salary

200000.0

Posted On

17 Sep, 26

Experience

20 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Financial Services & Insurance

Description


  • Monthly preparation of group reports and relevant presentations
  • Creation and analysis of cash flow forecasts
  • Analysis, interpretation and visualization of relevant financial, performance and management indicators to support informed business decisions.
  • Close cooperation with accounting, reconciliation of provisions and accruals to ensure correct monthly and annual financial statements in accordance with IFRS.
  • Development and maintenance of meaningful management reports and financial dashboards for controlling performance and liquidity.
  • Process and system optimization: Implementation and continuous development of controlling processes, reporting standards and IT tools.
  • Assistance with budgeting and forecasting
  • Preparation of decision-making templates for management
  • Preparation of cost-benefit analyses for various projects
  • Supporting the CFO in various projects and strategic initiatives


Qualifications


  • Completed studies with a focus on finance/controlling (university/university of applied sciences) or equivalent further education
  • At least 5 years of experience in controlling; ideally in an international environment.
  • Confident handling of accounting (financial statements, provisions, accruals); confident in balance sheet analysis.
  • Solid knowledge of consolidation software such as Magnitude or comparable systems for group reporting is an advantage.
  • Solid knowledge of forecasting, budgeting and cash flow planning.
  • Very good SAP S/4HANA knowledge or experience with comparable ERP systems is an advantage.
  • Excellent MS Excel skills (including Pivot; Power Query/Power Pivot experience is an advantage).
  • Strong analytical skills, high level of initiative and a hands-on mentality.
  • Experience in creating business cases and investment calculations
  • High integrity, sense of responsibility, and assertiveness.
  • Excellent German and English skills, both spoken and written.


Responsibilities


  • Monthly preparation of group reports and relevant presentations
  • Creation and analysis of cash flow forecasts
  • Analysis, interpretation and visualization of relevant financial, performance and management indicators to support informed business decisions.
  • Close cooperation with accounting, reconciliation of provisions and accruals to ensure correct monthly and annual financial statements in accordance with IFRS.
  • Development and maintenance of meaningful management reports and financial dashboards for controlling performance and liquidity.
  • Process and system optimization: Implementation and continuous development of controlling processes, reporting standards and IT tools.
  • Assistance with budgeting and forecasting
  • Preparation of decision-making templates for management
  • Preparation of cost-benefit analyses for various projects
  • Supporting the CFO in various projects and strategic initiatives


Qualifications


  • Completed studies with a focus on finance/controlling (university/university of applied sciences) or equivalent further education
  • At least 5 years of experience in controlling; ideally in an international environment.
  • Confident handling of accounting (financial statements, provisions, accruals); confident in balance sheet analysis.
  • Solid knowledge of consolidation software such as Magnitude or comparable systems for group reporting is an advantage.
  • Solid knowledge of forecasting, budgeting and cash flow planning.
  • Very good SAP S/4HANA knowledge or experience with comparable ERP systems is an advantage.
  • Excellent MS Excel skills (including Pivot; Power Query/Power Pivot experience is an advantage).
  • Strong analytical skills, high level of initiative and a hands-on mentality.
  • Experience in creating business cases and investment calculations
  • High integrity, sense of responsibility, and assertiveness.
  • Excellent German and English skills, both spoken and written.


Senior Financial Controller at Rexel
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 20 year(s)
Controller at ERNST Umformtechnik GmbH
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 20 year(s)
Service Delivery Supervisor at Uber Boat by Thames Clippers
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 10 year(s)
Customer Success Manager (m/w/d) at Commercetools GmbH Germany
Munich, Tyrone - Northern Ireland, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
Supply Chain Manager at PS Direkt GmbH & Co. KG (PV)
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 7 year(s)
Customer Success Manager (f/m/d) at APPINIO GmbH
Munich, Tyrone - Northern Ireland, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
Senior Manager, Sales Operations at MongoDB
dublin, Dublin County, Ireland - Full Time
Skills Needed
N/A
Supply Chain Manager (m/f/d) at NHU EUROPE GmbH
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 7 year(s)
Team Lead(01861) - 1700 32nd Ave S at DOMINOS PIZZA FRANCHISE
Fargo, North Dakota, United States - Full Time
Skills Needed
Shift Management, Customer Service, Cash Handling, Team Leadership, Food Preparation, Training And Development, Store Operations, Punctuality
Specialization
Candidates must be at least 18 years old with basic math and cash-handling skills. A positive, customer-focused attitude and the ability to run shifts at least three times per week are required.
Tax Accountant at kitjobs
Victoria, Victoria, Australia - Full Time
Skills Needed
N/A
Operations Assistant at The Original FARM
Sydney, South Australia, Australia - Full Time
Skills Needed
N/A
Site Operations Manager at Krispy Kreme Derby
Sydney, Victoria, Australia - Full Time
Skills Needed
N/A
Experience Required
Minimum 10 year(s)
Branch Manager at SEEK
Sydney, Western Australia, Australia - Full Time
Skills Needed
N/A
Ophthalmic Assistant at Sight & Sound
Queensland, Queensland, Australia - Full Time
Skills Needed
N/A
Warehouse Operations Assistant at Seekers Consultancy
melbourne, New South Wales, Australia - Full Time
Skills Needed
N/A
Office Manager at Adzuna
Wales, Wales, Australia - Full Time
Skills Needed
N/A
Steward at Internationales Kinderhaus Augsburg
Berlin, Zürich, Germany - Full Time
Skills Needed
N/A
Ophthalmic Assistant at Workington Specsavers
Queensland, Queensland, Australia - Full Time
Skills Needed
N/A
Ophthalmic Assistant at Private Advertiser
Queensland, Queensland, Australia - Full Time
Skills Needed
N/A
Full Stack Application Developer at AI Talent
Sydney, Victoria, Australia - Full Time
Skills Needed
N/A
Experience Required
Minimum 2 year(s)
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