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Einführung
We are seeking a skilled and motivated Financial Controller (all genders) to join our team. You will primarily focus on group controlling and reporting, playing a crucial role in ensuring accurate financial reporting and supporting the achievement of business targets. You will collaborate closely with other departments, providing valuable insights and recommendations to optimize financial performance. This is an exciting opportunity to contribute to the overall success of our organization through your financial expertise and project management skills.
Aufgaben
- Managing and developing internal reporting tools and according to processes
- Reporting on financial performance on department and company level
- Analyze cost actuals and cost forecasts, compare them with cost plan, identify cost-saving opportunities, and develop countermeasures to ensure cost efficiency
- Coordinate and support financial reporting and forecasting for our subsidiaries
- Completing tasks in preparation for monthly and yearly financial statements and supporting financial audits
- Supporting yearly financial planning and budgeting for the Hubject Group
- Contributing to the overall business development by working on finance related projects
Vorraussetzungen
- Academic background in Business Administration or a related field
- At least 2 years of experience in comparable responsibilities
- Experience in customizing and using reporting software (Salesforce, LucaNet or an ERP-System is a plus)
- Experience in consolidation of subsidiaries is a plus
- Strong analytical skills and proficient Excel user
- Structured and independent working style
Benefits
- Food & drinks (food subsidy on the Euref-Campus restaurants)
- Mobility (BVG subsidy)
- Health & sports (Urban sports membership M)
- Equipment (Laptop etc)
- Learning and development (training budget yearly)
- Hubject Lifestyle (Voiio membership)
- Family-friendly environment (flex working time)
Verweise auf baito
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