FINANCIAL CONTROLLER

KEY RESPONSIBILITIES

• Full analyses of P&L, balance sheet and Cash-flow compare to budget.
• Reporting financial figures on monthly basis to the management and headquarter in Germany.
• Preparation of regular Rolling Forecast (P&L, BS, Cash-flow).
• Preparation of 5 years business plan (P&L, BS, Cash-flow).
• Program controlling activity leading. Preparation of analyses for management decisions. Comparison actual cost to business case. Cooperation with program managers and costing team. CAPEX leading.
• Cooperation with internal departments and external auditors.

REQUIREMENTS

• University degree in economics or finance.
• Minimum of 3 years of experience in finance & controlling and accounting knowledge.
• Independence and reliability.
• English language - intermediate (B1) at least.
• Excellent knowledge of MS Office (especially Excel, PowerPoint).
• SAP/R3 or higher level as advantage.

WE OFFER

• Various and interesting job in international company (automotive industry).
• Appropriate training, professional development.
• Strong and stable company (German owner).
• Employee benefits (5 weeks of vacation, home office, 13th salary, half-year bonus).
• Permanent employment contract and carrier development.

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