
Financial Controlling Professional
2 days ago
We are recruiting for a Financial Controlling Specialist in the Financial Controlling Department where we manage financial control and budgeting activities of all vdf group companies active in finance, factoring, operational leasing, and insurance.
Main Responsibilities:
- Education and Experience: University degree in business, accounting, finance or equivalent professional qualification. Minimum 3 years of experience as finance specialist, controlling assistant, auditing, or consulting.
- Technical Skills: Strong knowledge of Microsoft Excel. Understanding, evaluating, and controlling accounting transactions; IFRS experience is an asset.
- Languages: Very good command of written and spoken English.
- Personal Qualities: Analytical thinker, result-oriented, self-driven, with excellent communication and problem-solving skills.
- Work Style: Ability to set priorities and meet deadlines, with a strong ability to manage multiple tasks at the same time.
Qualifications:
- Monthly Reporting Package: Preparing monthly reporting package defined by Central Controlling in Germany.
- Business and Financial KPIs: Monitoring business and financial KPIs, comparison with budget and forecast figures, preparation of management reports.
- Strategic Plans and Budgets: Preparation of strategic plans, budgets, and operational forecasts according to IFRS.
- Financial and Management Reports: Preparing financial and management reports to provide relevant and accurate information and analysis to top management as requested.
- Template Maintenance: Recommend, improve, and maintain templates, reports, documents, and databases in relation to the responsibility areas.
Seniority level: Associate
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Financial Services and Banking
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