Company: Vaillant GmbH Location: Country: Germany (DE) Brand: Vaillant Group
What makes us special
* Mobile working: We offer our employees the opportunity to work remotely for up to 70% of their working hours. In addition, they can work from a country in the European Union for up to 30 days a year.
* Flexible working hours: We offer flexible working hours so that family and work can be coordinated individually
* Compensation package: We offer our collective bargaining employees an attractive compensation package according to the IG Metall tariff NRW including vacation and Christmas bonuses as well as other special payments
What we achieve together
* Contribute to the conception and further development of the reporting system, as well as the creation, implementation and guarantee of compliance with group-wide standards and processes in the region
* You are responsible for systematic analysis by illustrating the results, cost, sales and investment reports of the sales companies and consolidating them at the regional level. You support the optimization of internal financial and control processes by tracking and taking responsibility for margin development, price positioning and preparing business review meetings
* In the planning process, you support the local (finance) teams in the sales companies with data and analyses, including identifying countermeasures, and create scenario analyses for the forecast, budget and business plan of the region
* Internal customers advise you on data and analyses on the basis of which recommendations can be made; if necessary, you also support the local (finance) teams on site
What makes us successful together
* Qualification: You have successfully completed a degree in business administration, with a focus on controlling and finance, and can demonstrate several years of professional experience as a controller (m/f/d)
* Your advanced SAP knowledge (modules FI, CO, BW - Bex Analyzer) and your professional and confident handling of BI and management information systems, as well as MS Excel, PowerPoint and Power BI, make your everyday work easier
* Thanks to your open personality, you communicate confidently at all levels in English and German
* Your excellent analytical thinking skills and a structured, goal-oriented and independent way of working round off your profile
* You are willing to work temporarily in the local (finance) teams on site, even at short notice
Your Contact:
Moritz Kegler
+49219118 3630