Junior Controller (m/f)

REFERENZNUMMER:

284227/4

IHRE AUFGABEN:

-Prepare monthly reporting and variance analysis (cost / FTE)
-Manage monthly closing activities like accruals, re-bookings in collaboration with the Accounting department
-Process service level agreements between Global IT function and service receivers / providers and ensures proper actual charging
-Provide and consolidate forecasts and budgets for cost / headcount and ad hoc analysis

IHRE QUALIFIKATIONEN:

-Bachelor's degree in Business Administration or Finance or commercial training (e.g. vocational qualification in accounting)
-English on a proficient level is prerequisite; German (a plus)
-Relevant experience in Finance department (Controlling) of international companies where she/he acquired experience in cost analysis, project tracking and actuals vs budget reporting
-Strong interpersonal and communication skills, analytical skills and attention to details
-Very good working knowledge of Excel is required
-Experience in SAP & BI (or any other Data warehouse tool) would be a plus

WEITERE QUALIFIKATIONEN:

Controller, Financial accountant