Financial Controller
ExternalFull-timeOn-siteToday
ExcelForecastingSAP
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Responsibilities
- Prepare and execute month-end closing activities, including reporting packages and year-end closing activities for the entity;
- Prepare monthly, quarterly, and annual accounts, including variation analysis;
- Support forecasting and annual planning processes;
- Analyze Intercompany transactions;
- Prepare regular and ad-hoc management reports on financial performance;
- Prepare and execute intercompany cost recharging;
- Calculate and post accruals and provisions;
- Ensure adherence to closing and reporting deadlines;
- Maintain SAP CO master data;
- Calculate actual article cost of finished goods.
Requirements
- University Degree in Business Administration, Finance, Controlling or a related field;
- Minimum of 2-3 years of professional experience in controlling/GL or reporting activities;
- Organized, solution-oriented, and reliable way of working;
- Very good analytical skills and high willingness to perform;
- Ability to work both independently and as part of a team;
- Able to work effectively with deadlines in a dynamic environment;
- Proficient in MS Office, especially Excel and PowerPoint;
- Good knowledge of SAP and HFM;
- Fluent in English, German is an advantage;
- Strong attention to detail and quality of work.
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- Freudenberg Business Services SRL
Benefits
Vision insurance
Additional Information
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