Financial Controller

Moving forward is impossible without the initial drive to do things differently. Our business is all about the people we come across, whether it's in our everyday interactions or in our vision for the brand.

Requirements:

-Previous professional experience in Finance/ Controlling area (2-3 years);
-Bachelor’s degree in Finance, Business, Management or comparable;
-Good knowledge of controlling tools ( SAP CO/OM, CO-PA, SAP BW/BO is beneficial);
-Knowledge of MS Office / SharePoint/ Excel;
-Fluent in written and spoken English. German language skills would be a plus;
-Project management experience would be a plus.

For our client, a global IT service provider for financial services, we are recruiting a Financial Controller/ Controller Expert.

The Financial Controller will provide support with the Commercial Model of the IT Group transformation project through the analysis, interpretation, validation, and presentation of financial data received from local entities within the group.

Responsibilities:

-Collecting and consolidating Operating Entity Templates and Pre-assembled business cases and maintaining the existing database;
-Business case excel model maintenance or improvement based on group requirements;
-Analysis and Validation of financial data received from Group’s entities; quality control of figures, deliverables, official rates used for labor efforts;
-Consolidation, analysis, and quality assurance between top-down data and bottom-up plans and forecasts delivered by Operating Entities;
-Identifying financial gaps between plan and actuals and valid explanations for those;
-Preparing and sustaining presentations for Management/ Board on project financial data ;
-Extracting data out of OEs business cases and preparing reports required by management ;
-Set up measure tracking for cost/saving analysis resulting out of projects.

Benefits:

-Meal and Gift Tickets;
-International Certifications (Prince, ITIL, IFOA, ACCA, Agile, etc.) and complete training curricula available (tailored courses);
-Work from Home Option available;
-Linkedin Learning;
-Bookster;
-Fitness Discounts (WordlClass, 7Card);
-Vacation and Holiday Bonus;
-German Language Courses.

Only eligible candidates will be contacted in a maximum of 3 weeks. All information will be treated as strictly confidential.