Financial Controller
1 mese fa
Job Title: Financial Controller
Job Summary:
We are seeking a highly skilled Financial Controller to join our team at MANN+HUMMEL. As a Financial Controller, you will be responsible for providing comprehensive financial updates to management by evaluating, analyzing, and reporting appropriate data points. You will also support the local CFO to prepare budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans.
Main Responsibilities:
- Implement the controlling set-up over the new plant
- Maintain internal control safeguards for the receipt of revenue, costs and both team and organizational budgets and actual expenditures
- Support the CFO in establishing financial and operating benchmarks, budgets, program monitoring, and reporting standards on a weekly, monthly, and annual basis
- Support Purchase dept. in the management of trading good inventory
- Enhance internal controls to maximize protection of company assets, policies, procedures, and workflow
- Be the Local expert FICO SAP4HANA topics
- Support Corporate team in developing new report (using SAP and Power BI)
- Support on sales plan activities and periodical sales report for the business unit
Your Profile:
- Education: University degree in Business Administration, Finance or other relevant field of education with specialization in Controlling and Internal Audit
- Experience: Min 2 years of relevant work experience, in a manufacturing company preferable
- Required Skills: Strong knowledge of S4/HANA (Fi.CO) and Power BI. Deep knowledge of managerial accounting, cost accounting, sales control. MS Office
- Language: Excellent English
About Us:
MANN+HUMMEL is a company that lives out its values, gives people the freedom to use their own initiative, and offers many development exciting opportunities and many exciting projects – all of which awaits you here.
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