Benefits
Reporting and Data AnalysisGenerate monthly reporting and deviation analyses for local purposes to provide transparency to the country organizationConduct coordinated ad-hoc analyses in alignment with Managing Directors and global ControllingCreate reports/dashboards and data visualizations using internal and market-standard tools like SACControlling Support and ProcessesContribute to initiatives to optimize Controlling processes, in particular ensure interface function with Managing DirectorsSupport global roll-out of Corporate Controlling standards and processes to ensure consistent and harmonized Controlling approach for the country organizationsPerform financial planning and forecast activities (e.g. LE planning) as a key player in several global processes (e.g. Tax: Advance payments, Accounting: Impairment test, Finance: Liquidity planning)Drive and support local projects together with MDEnsure adherence to internal controls, accounting & tax policies, and regulatory complianceConduct benchmark analyses on Controlling topics, share findings and derive recommendationsAutomation, Process Improvement and AIAssess and test AI tools like Covestro Virtual Assistant and ICON for potential usage in Country Controlling and reporting tasksSupport actively projects impacting country controlling including cross communication within the local functions in the country (HR, Finance, business, MD, etc.)Uphold further development of Controlling best practices (content-and process-related) and drive changes towardsThe minimum salary on this position is 2400 EUR. The salary can be higher depending on the skills and experience of the candidate.What You Offer:MBA or comparable university degree preferably in business, economics or a comparable branch of study -At least 5 years' experience in a Controlling, FP&A, or comparable functionsStrong analytical skillsProactive, result-driven and customer-oriented mindsetStrong communication and presentation skillsTeam player with sense for initiativeFlexibility to manage varying workloads.Affinity with different culturesHigh affinity for using and developing tools in the Controlling area, e.g., planning, data visualization (SAC)Proficient in MS Office, especially ExcelKnowledgeable about Power Apps and Power AutomateSkilled in using business intelligence querying tools (e.g., AO or SAP Hana Studio)English fluent, both spoken and writtenAdditional language skills are a plus.YOUR APPLICATIONAre you as curious, courageous and colorful as we are? If so, we can offer you an exciting career opportunity. We look forward to receiving your application including a cover letter, resume/CV, and relevant certificates. Become part of our Team - apply now!Contact Uswww.covestro.com
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