Accounts Receivable Controlling BU PSS - CSC - TSR
Your main tasks as Accounts Receivable Controller @ BU PSS within Controlling Service Center Timisoara will be the following:
* Monthly reporting and explanation on Overdue Accounts Receivables with detail explanations towards Business Unit Central & Segment Controlling;
* Monthly presentation of Top Overdue items to Head of Business Unit Controlling;
* Interface between Accounting departments of the PSS worldwide locations and the functional departments (e.g. Sales, Logistics) to fasten the clarification of Overdue Accounts Receivable;
* Support German legal entities in the clarification of Accounts Receivable overdues;
* Special analysis for BU Management on Accounts Receivable related topics;
* Continuous improvement of the BU PSS internal reporting.
* University or Master's degree in Finance / Economics / Economical Engineering;
* Knowledge of generally accepted accounting and financial principles;
* English Advanced skills for writing, reading and speaking;
* German Advanced skills appreciated;
* Proficient in Excel and PowerPoint, knowledge on Data Management tools (e.g. Power Bi);
* SAP and SAP Business Warehouse experience preferred;
* Confident communication and presentation skills;
* Good analytical, problem solving and decision making skills to evaluate alternatives and provide; recommendations on business issues;
* Ability to work in a team environment.
What we offer:
* Integration Program in a professional, young & dynamic team;
* Competitive Salaries (based on performance) & Benefits;
* Health & Wellness (Private Health and Dental Insurance, Sport activities etc.);
* Professional Development Opportunities (in Technical and Managerial Area);
* International Work Environment & Traveling Opportunities;
* Relocation Package for non-Timisoara residents.