Controlling Specialist (m/f/d)

REFERENCE NUMBER:

470534/1

MY DUTIES:

- Responsibility for analytical and operational controlling in the wholesale division
- Business partnering of the management: consulting and supporting the management with efficient analysis
- Coordination and operational implementation of the budget process for the entire wholesale area
- Support and coordination of forecast processes
- Operational support of the month end closings (plausibility checks, provision preparations) and preparation of analysis documents for management discussions
- Improvement of existing controlling tools and KPI frameworks
- Support in decision-making processes (business cases) and creation of ad hoc analyzes
- Competent and confident sparring partner of the management and controlling expert for the wholesale area

MY QUALIFICATIONS:

- Experience in wholesale controlling 
- Good knowledge in SAP
- Fluency in English

MY BENEFITS:

- Dynamic working environment
- Possibility of project extension

ABOUT HAYS:

True financial experts are rare – and in great demand. They also command a high price on the job market. We open doors for financial specialists in fields such as accounting, controlling, corporate banking, interim management, risk management and treasury. By drawing on your interests and experience, we will find the right job for you, because with us, specialists find their ideal working environment – all completely free of charge. Register with us and reap the benefits of job offers that are both interesting and relevant to your skills and experience.

MY CONTACT AT HAYS:

My contact person
Jana Kobbenbring

Reference number
470534/1

Contact
E-Mail: [email protected]