Financial Controller (m/f/d) - Planning & Reporting at Kneipp GmbH

Berlin, Berlin, Germany -

Full Time

Start Date

Immediate

Expiry Date

24 Dec, 26

Salary

80000.0

Posted On

25 Sep, 26

Experience

15 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Financial Services & Insurance

Description

Here's what you can expect:

Support in creating and tracking budgets and forecasts for defined areas within the scope of the business partner role.
Preparation and execution of planning in SAP (SAP CO, SAP CO-PA)
Group-wide coordination, support and further development of cost center planning including the associated planning tool
Group-wide coordination, support, further development and harmonization of cost and profit accounting:
- Organization and maintenance of the cost center and cost element structure in SAP CO
- Cost center reporting / Plan-actual variances for budget/cost center managers
- Group-wide harmonization of cost center accounting
- Maintenance and further development of the profit and loss statement in SAP CO-PA
- Monitoring compliance with internal Hartmann guidelines within the framework of Cost & Budget Accounting; coordination and support of investment management including the associated Hartmann tools and workflows; interface function to the investment controlling department of Hartmann AG
Performing CO period-end closing
Active participation in cross-functional project teams

You bring the following:

Degree in economics with a focus on controlling or completed commercial training with relevant further education
Demonstrated in-depth knowledge in the field of Cost & Budget Accounting
Relevant professional experience in the relevant areas of responsibility
Detailed knowledge of SAP R/3 (especially modules FI, CO, MM, SD, CO-PA) is desirable.
High cost awareness
Strong analytical skills and affinity for numbers
Teamwork skills and an independent, results-oriented work style

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Responsibilities

Here's what you can expect:

Support in creating and tracking budgets and forecasts for defined areas within the scope of the business partner role.
Preparation and execution of planning in SAP (SAP CO, SAP CO-PA)
Group-wide coordination, support and further development of cost center planning including the associated planning tool
Group-wide coordination, support, further development and harmonization of cost and profit accounting:
- Organization and maintenance of the cost center and cost element structure in SAP CO
- Cost center reporting / Plan-actual variances for budget/cost center managers
- Group-wide harmonization of cost center accounting
- Maintenance and further development of the profit and loss statement in SAP CO-PA
- Monitoring compliance with internal Hartmann guidelines within the framework of Cost & Budget Accounting; coordination and support of investment management including the associated Hartmann tools and workflows; interface function to the investment controlling department of Hartmann AG
Performing CO period-end closing
Active participation in cross-functional project teams

Degree in economics with a focus on controlling or completed commercial training with relevant further education
Demonstrated in-depth knowledge in the field of Cost & Budget Accounting
Relevant professional experience in the relevant areas of responsibility
Detailed knowledge of SAP R/3 (especially modules FI, CO, MM, SD, CO-PA) is desirable.
High cost awareness
Strong analytical skills and affinity for numbers
Teamwork skills and an independent, results-oriented work style