Our client is a world-class provider of high-tech products and services to the world's major industrial firms and scientific research institutions. In order to support their growth, they are looking for a motivated Financial controller (m/f/d) to join their Finance department in Ulm.
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Ulm
Group Financial Controller
- Economy & Finance
- Information Technology
-
German (C2) and English (C1)
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By agreement
Description and responsibilities
- Reporting, commentary preparation & analysis of the monthly financial statements
- Carrying out consolidation within the business group
- Preparation of weekly, monthly and ad-hoc reports & analysis for UK head office.
- Contribute to the review of consolidated data, forecast analysis and budget forecast with a focus on margin and overhead specifically in relation to the parent company's products in the UK
- Regular review of reports in relation to key KPIs (revenue, margin, order and sales analysis) for the companies in Germany and abroad
- Proactive preparation, analysis of financial data and resulting advice to decision makers (e.g. managers R&D, Operations)
- Support and integration of the new finance functions after the takeover, such as setting up reporting based on the specifications of the mother company including the introduction of weekly / monthly reporting
- Intra-company allocations for staff, materials and expenses
- Support in the cooperation with auditors and in the preparation of annual financial statements
Your profile
- Degree in Finance or Accounting & Controlling
- Fluent German (C2) and English (C1)
- Proven experience in consolidation, budgeting, and forecasting within a complex, international company
- Good knowledge of P&L, balance sheet and cash flow accounting, planning and reporting (IFRS/HGB)
- Excellent interpersonal and communication skills with various collaborators
- Team player
- Strong numerical and analytical skills
Benefits
- Being a permanent employee in a growing and globally competitive nanotechnology company
- Performance-based compensation and company pension scheme
- Flexible and interesting tasks with room for your ideas
- Flat hierarchies and fast decision making
- Modern equipment and a beautiful work environment in a new building and good location with high recreational value
- Flexible work
- Good accessibility by public transport, free parking
- Company parties
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Caroline Mittmann
Founder and CEO
- German, English
- cmittmann@people-s-place.de
- +49 731 165 614 53
Excellence is doing ordinary things extraordinarily well.
Find out more!
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Group Financial Controller