Hays

Cost Controller OPEX (m/f/d)

Munich | Employment with Hays Professional Solutions GmbH
Reference number
447341/1
Start date
asap
My duties
  • You are Business Partner to business units for all OPEX topics
  • You support closing and reporting processes as well as budget
  • You ensure the preparation and distribution in due time of the reporting documents for Top Management and shareholders
  • You provide high quality complete comments and analysis of results and profitability compared to the forecast
  • You elaborate profitability results and budgets and you challenge the given assumptions
  • You contribute to transversal and strategic projects
  • You maintain, improve and develop the planning tools
My qualifications
  • Strong background in Finance, Economics or Mathematics
  • Excellent knowledge of MS Office Excel and PowerPoint
  • Ability to identify the need for new concepts and to develop them independently
  • Experience in a bank or an international operating financial cooperation is preferable
  • Impeccable written and verbal communication skills in English; knowledge of French and German is a plus
  • Independent, innovative, flexible, reactive character with capacity for teamwork
My benefits
  • 30 days leave per year
  • A city with a high quality of life that perfectly embraces both modern and traditional values
  • A highly motivated team and an open way of communication
  • Access to a Germany-wide network of 3,000 companies
  • Central location
About Hays
True financial experts are rare – and in great demand. They also command a high price on the job market. We open doors for financial specialists in fields such as accounting, controlling, corporate banking, interim management, risk management and treasury. By drawing on your interests and experience, we will find the right job for you, because with us, specialists find their ideal working environment – all completely free of charge. Register with us and reap the benefits of job offers that are both interesting and relevant to your skills and experience.
My contact at Hays

Reference number
447341/1

Contact
Phone: + 49 621 1788-4297
E-Mail: positionen@hays.de