WHAT WILL THE ROLE BE ABOUT
The Business Controller (junior) M/F will be responsible for DACH Cluster (Germany, supporting Austria and Switzerland), report to the Regional Finance Controller of Northern, Central & Eastern Europe (based in Poland).
As a part of this diverse and internationally focused role, your activities will centre around:
- Financial Analysis: Conducting detailed financial analysis, including preparation of reports on revenues, costs, profitability, and other key indicators.
- Budgeting and Forecasting: Collaborating on budget preparation and financial forecasts, monitoring their implementation, and identifying any deviations.
- Reporting: Developing regular financial reports for management, containing result analysis and recommendations for cost optimization and operational efficiency.
- Investment Effectiveness Control: Analysing investment returns and evaluating the efficiency of investment projects in the context of the company’s strategy.
- Operational Cost Control: Monitoring and analysing operational costs, identifying areas for optimization, and developing strategies for effective expenditure management.
- Financial Data Management: Accurate collection, analysis, and maintenance of financial data, ensuring its accuracy and compliance with applicable accounting standards.
- Asset Risk Management: Analysing the impact of vehicle sales on financial outcomes, identifying residual value effect, and implementing strategies to mitigate risk.
- Special Projects: Active participation in special projects related to financial analysis, including the introduction of new tools or involvement in the implementation of systems supporting controlling.
- Process Development: Collaborating with the team to improve existing controlling processes and implementing new methodologies to enhance departmental efficiency.
We offer you a varied and versatile full-time position in a friendly team with a competitive salary. You will join a fast-growing company with committed employees and a family atmosphere. Are you enthusiastic, reliable, technically skilled and do you recognize yourself in this position? Then we look forward to receiving your application !
- Competitive Salary: Reflecting your skills and experience.
- Work-Life Balance: hybridwork options.
- Professional Growth: Access to continuous training.
- Innovative Environment: Be part of a forward-thinking company that values creativity and fresh ideas.
- International Exposure: Opportunity to work in a diverse, global team and travel occasionally.
- Direct Impact: This role offers you a unique opportunity to influence the strategic direction of our business.
- Development and Career Opportunities: As part of our Group, we excel in offering not just a role but a pathway for growth. Whether you aspire to progress nationally or explore international career opportunities