Stellenbeschreibung
* Preparation of annual planning and interim forecasts for the NSC cost centers
* Monitoring and analysis of financial data (P&L and balance sheet) as well as support of the managing director and business unit manager with ad hoc inquiries
* Support out monthly closing activities, in particular the preparation of financial statements (according to IFRS and HGB) and reports on budget deviations for the NSC
* Monthly local and global reporting as well as proactive management of all relevant operational KPIs, in particular deviation analyses between actual / budget / forecast of costs and corresponding cost drivers
* Calculation and controlling of NSC service fees
* Support of the HGB individual financial statements of the NSC companies and main contact for the auditors
* Support with cross-functional projects; independent implementation of cross-functional projects in the area of reporting and controlling processes
* Ensuring compliance with internal and external guidelines (compliance)
Qualifikationen
* Successfully completed business studies (ideally with a focus on accounting), or relevant commercial training with many years of professional experience
* Several years of relevant professional experience with corresponding skills and experience in accounting or financial controlling
* Experience in a global environment with corresponding reporting knowledge to the parent company is an advantage
* Very good knowledge of accounting (HGB/IFRS)
* Very analytical and structured approach; ability to quickly familiarize with new areas, ability to think abstractly and at the same time enthusiasm for details
* Reliability, communication skills, process-oriented and cross-functional perspective
* High level of self-motivation and commitment as well as creativity in problem solving
* Very good knowledge of Microsoft Office; knowledge of Microsoft Dynamics AX and IBM Cognos is an advantage
* Very good German and conversational English skills
Zusätzliche Informationen
* Flexible working hours and remote work
* 30 vacation days
* Free coffee, drinks, and fruit
* Employee canteen: Here you'll find everything from breakfast and lunch to afternoon snacks – all at a low cost.
* Training opportunities
* Job bike: We offer you the chance to get a bike through the company and save significantly.
* Bus and train pass: We subsidize an HVV-ProfiTicket, which you can also use privately. It allows unlimited travel within the Hamburg city area – even further on weekends.
* Our shuttle service for Eurofins employees runs regularly between our campus and the Harburg S-Bahn station.
* Corporate benefits: Eurofins offers many discounts for leisure activities, online shops, etc.