Empowering people, creating technology.
Responsibilities:
1. Active participation in the newly formed Chem-Trend Europe Finance Business Partner Team
2. Internal Consulting: Building strong partnerships between Controlling and other functional areas of the company
3. Supporting management in all strategic and business management issues, as well as collaboration in change management projects
4. Close cross-functional cooperation at the Maisach Site and at the Norderstedt Production Site
5. Central point of contact and intensive collaboration with our Finance Shared Services Center (SSC) in Porto
6. Implementation of change and efficiency projects with the aim of process optimization on a local and regional basis
7. Developing and establishing meaningful key figures and new analysis templates and tools for results management (business analytics / AI)
8. Preparation of monthly, quarterly and annual financial statements as well as operational and strategic planning
9. Business evaluations as well as target/actual comparisons and ad hoc analyses as a basis for management decisions
10. Implementation of product cost calculation
11. Active support in the annual financial statements (IFRS / HGB) in cooperation with the SSC and the auditors Networking with all FCS Business Partners
Qualifications:
12. Competed degree in economics, specializing in finance / controlling
13. At least 3 years experience in controlling
14. Problem-solving oriented way of working
15. Confident and winning manner and a high degree of initiative
16. Independent, analytical and structured way of working with a high level of quality awareness
17. Very good written and spoken German and English skills
18. Strong knowledge of accounting in accordance with IFRS
19. Very good knowledge of the SAP FI/CO application
20. Experience in the use of MS products, especially Excel and PowerPoint
21. Ideally initial practical experience with MS Power BI and Oracle Hyperion Financial Management