For our client, an international services company, we are looking for a Commercial Controller. This is mid-level position for a person who is coming from Operational/Business Controlling and interested in working in challenging and dynamic environment. The company can offer a strong potential for faster career growth.
Responsibilities:
Finance business partnering for the controlling leadership team regarding operative and strategic Topics
Preparation, analysis and interpretation of the monthly, quarterly and annual financial reports and KPI reports for Management
Coordination and support for those responsible for budgeting and forecasts
Responsibility for the products’ profitability, cost controlling and capex investments
Further development and optimization of controlling instruments
Representation of Controlling in cross-departmental projects, business case calculations and cost optimization programs
Ongoing monitoring of business cases and the expected profitability
Requirements:
Higher education in Business Management with a focus on finance/Controlling
Several years of relevant professional experience in operative Controlling
In-depth knowledge of Microsoft Office applications, in particular Microsoft Excel and PowerPoint
Good knowledge of SAP R/3, SAP BW, Oracle HFM is an advantage
An ambitious, proactive, independent and goal-oriented personality
Analytical personality with the ability to translate financial metrics into important information for Management
Team player and communicative personality with a high degree of enthusiasm and flexibility
Very good spoken and written English skills are a requirement, German is highly advantageous
