CareerCross uses cookies to enhance your experience on our websites. If you continue to view our sites without changing your browser settings, then it is assumed that we have your consent to collect and utilise your cookies. If you do not want to give us your consent, then please change the cookie settings on your browser. Please refer to our privacy statement for more information.
CareerCross uses cookies to enhance your experience on our websites. If you continue to view our sites without changing your browser settings, then it is assumed that we have your consent to collect and utilise your cookies. If you do not want to give us your consent, then please change the cookie settings on your browser. Please refer to our privacy statement for more information.
| Location | Germany, Frankfurt |
| Job Type | Permanent Full-time |
| Salary | Negotiable, based on experience |
Support the preparation of monthly, quarterly and annual Group
Reporting for Management and the corporate headquarters
Assist in the consolidation, validation, analysis and management-oriented presentation of financial results
Support the Group-wide budgeting and forecasting process
Prepare variance analyses, ad hoc analyses and KPI reports
Analyze revenue, profitability, margins, costs, working capital, liquidity and cash flow
Support the development and continuous improvement of Group-wide KPI and reporting systems
Collaborate closely with Accounting, Finance, Tax, local operating units, subsidiaries and the corporate headquarters
Support the implementation and further development of consolidation, planning and reporting tools such as Lucanet, Power BI or Excel-based solutions
Participate in special projects, including business cases, investment decisions, M&A projects and company valuations
JOB REQUIREMENTS
Degree in Business Administration, Economics or a comparable qualification
Initial to several years of professional experience in Controlling, Group Reporting, Corporate Controlling or a comparable finance function
Experience in preparing management reports, budgets, forecasts, variance analyses and KPI reporting
Good understanding of accounting processes, monthly and annual financial statements as well as basic consolidation principles
Confident handling of large datasets and complex Excel models
Interest in the further development and digitalization of reporting and controlling processes
Strong communication skills and the ability to collaborate effectively with different business functions and international stakeholders
Hands-on mentality and a solution-oriented approach in a dynamic environment
Excellent written and spoken German and English
Proficient in Microsoft Office, especially Excel
SAP user knowledge as well as experience with reporting, planning or business intelligence tools such as Power BI, Lucanet or comparable systems is an advantage
Notice: By submitting an application for this position, you acknowledge and consent to the disclosure of your personal information to the Privacy Policy and Terms and Conditions, for the purpose of recruitment and candidate evaluation.
Privacy Policy Link: https://www.jac-recruitment.de/privacy-policy
Terms and Conditions Link: https://www.jac-recruitment.de/terms-of-use
| Minimum Experience Level | Over 3 years |
| Career Level | Mid Career |
| Minimum English Level | Business Level |
| Minimum Japanese Level | None |
| Minimum Education Level | Associate Degree/Diploma |
| Visa Status | No permission to work in Japan required |
| Job Type | Permanent Full-time |
| Salary | Negotiable, based on experience |
| Industry | Chemical, Raw Materials |