BU Controller for IT and Facility departments - Finance TM

Job description:

You will be responsible for IT Regional, IT Local and Facility controlling regarding the following activities:

* Prepare and verify monthly Profit and Loss Statement on Cost Center Level;
* Ensure monthly tracking of Investment and Headcount Vs. Budget/Forecast;
* Quarterly results presentations to management team;
* Prepare annual Budget and periodical Forecasts;
* Organize annual inventory of fixed assets for entire company and ask information from suppliers for tooling confirmation;
* Perform annual inventory of fixed assets for your own area of responsibility;
* Prepare transfer notes for internal fixed assets moving;
* Other responsibilities: to prepare on demand reports related to your area of responsibility; Proposing and implementing improvements of the procedures is highly appreciated. A mentor will support you to stepwise take over own responsibility after an initial training phase which will familiarize you with our products, tools, processes and organization.

Job requirements:

* Faculty of Economics / Master of Economics;
* Minimum 1-2 years, relevant Accounting and Controlling area;
* Fluent in English;
* SAP or a ERP system knowledge is a plus;
* Microsoft office advanced (excel, word, ppt);
* Passion and commitment;
* High initiative skills;
* Oriented towards delivering results;
* High networking and communication skills;
* Eagerness to grow and develop.

What we offer:

* Flexible working time;
* Home office;
* Competitive salaries & benefits;
* Health & wellness (Life Assurance, Private Health and Dental Insurance, Sport activities, Canteen etc.);
* Integration Program in a professional, young & dynamic team;
* A mentor for the integration period
* Professional development opportunities (in Technical and Leadership Areas);
* International Work Environment & Traveling Opportunities.