Controller // FP&A (m/w/d)

Langenfeld | Anstellung bei der Hays Professional Solutions GmbH
Meine Aufgaben
  • Support the FP&A Manager in regular Business Updates & POR/MYR and Budget Presentations to European Management 
  • Improve and maintain internal reporting across the Sales Company to effectively communicate key financial information to non-financial members and Management
  • Drive process/system improvement initiatives throughout various areas of the Sales Company
  • Ensure business partnering for the BU Sales Teams on D2D perspective, but also on Strategy and POR, Budget and other Reviews
  • Ensure financial integrity of P&L as well as Balance Sheet on a monthly basis
  • Support the monthly closing activities from an analysis standpoint and early detect / fix issues
  • Support the preparation of the monthly US-GAAP reporting and variance analysis (P&L, B/S, etc.) for the German Sales Company
  • Perform monthly variance analysis and develop Orders, Revenue & Profitability Analysis in collaboration with the BU Sales Managements
  • Provide routine and ad-hoc analysis to management, HQ and BU
  • Support internal & external audits
  • Ensure correct Revenue Recognition and Project Accounting and review new Sales Contracts to ensure correct Revenue Recognition treatment upon inception
  • Ensure compliance with the Sarbanes Oxley regulatory requirements (internal control)
Meine Qualifikationen
  • Business Administration Degree 
  • Proven relevant experience in a large commercial organization, preferably with a manufacturing environment  
  • Accounting experience or Qualified Accountant 
  • US GAAP experience  
  • Proficiency in MS-Office 
  • Experience in HFM/Hyperion is an advantage  
  • Experience in Oracle is an advantage 
  • Experience in working in corporate environment  
  • Fluent in English and German
Meine Vorteile
  • A very renowned company
Über Hays
Echte Finance-Experten sind rar, und sie sind gefragt. Dementsprechend hoch ist Ihr Marktwert. Als Finance-Spezialist stehen Ihnen alle Türen offen, etwa in den Bereichen Accounting, Controlling, Corporate Banking, Interim-Management, Risk-Management oder Treasury. Ganz nach Ihren Interessen und abhängig von Ihrer Erfahrung vermitteln wir Ihnen den passenden Job. Mit uns finden Sie das optimale Umfeld – und das völlig kostenfrei. Registrieren Sie sich und profitieren Sie von interessanten und passenden Positionen und Projekten.
Mein Kontakt bei Hays


Kontakt aufnehmen
Telefon: + 49 621 1788-4297
E-Mail: positionen@hays.de