Financial Controller with German

Job Description

• Conducts routine tasks in operational controlling, during period end closing for cost centers (e.g. expense allocation, validate account clearance etc.), costs allocation, charging.
• Maintain Master Data in SAP-CO : creation of WBS structures & budgets in SAP project builders, update as per organizational structure changes, reduce WBS structures depending on management discussions, assign budget values to correct WBS structures; Report to managers the new structures; FCM database maintenance
• Coordinate budget shifts / budget increase with the areas from where the budget shall be shifted
• Support of planning phases in Data Warehouse, initiate clarifications among stakeholders, regular monitoring and differences resolved, analyze results and report
• Analysis of actuals, support of planning and forecasting process, data collection, validation and consolidation
• Reporting of cost development and analysis for concerned Divisions / Plants;
• Communicate and agree data collection with stakeholders;
• Support transition projects of further controlling services (including travelling);
• Ensures execution, coordination, and continuous improvement of operational controlling processes including data collection, validation and consolidation, design of reports and dashboards, development of prototype reporting and creation of specifications;
• Responsible for reading, understanding and applying the procedures from the area of responsibility and also interdepartmental procedure;
• Preparation and maintenance of processes and work instructions (Desktop procedures).
• Act as a buddy trainer for the Junior Controllers in the team;

Qualifications

Additional Information

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Financial benefits :

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Development :