Financial Controller BV
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- In your new role, you will be responsible for preparing, coordinating and consolidating budgets and forecasts for B&V Berlin
- You create monthly reports and target/actual analyses, coordinate them and conduct discussions with the departments and management
- You will also create regulations, carry out cost center controlling, prepare data and support make-or-buy decisions
- You participate in active project controlling, create recommendations for management, carry out ad hoc analyzes and prepare presentations
Tasks:
- Budget and forecast preparation, coordination and consolidation esp. for maintenance, consumables and allocations
- Project controlling
- Consolidation and TARGET / ACTUAL comparisons of the monthly, quarterly and annual financial statements with department and management
- Cost center controlling
- Data preparation, business cases and support of make-or-buy decisions
- active project controlling
- Preparation of recommendations for action for the management
- ad hoc analyses
- Preparation of presentations
- MS Office
- Analytical skills
- Programming knowledge would be desirable to drive the automation, for better analysis and to create simulations
- Good communication skills
- English and German fluently
- Competitive salary level (based on your professional background)
- Other benefits: cafeteria, yearly bonus
- Experience working with several cross functional teams within Service to improving existing processes and approaches.
- Work in a friendly, modern environment
- 2 Home office days per week
- Flexible working hours – work-life balance provided
- Training opportunities
- Team building events, fruit days, health care programmes in the company
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