Controller (M/w/d) - Erlensee, Deutschland - EXFILE GmbH

EXFILE GmbH
EXFILE GmbH
Geprüftes Unternehmen
Erlensee, Deutschland

vor 1 Woche

Lena Wagner

Geschrieben von:

Lena Wagner

beBee Recruiter


Beschreibung

In this Position you will support the execution of controlling activities in compliance with the policies of Client, an international life Science Company:


Controller (m/w/d):


Your Responsibilities:


  • Preparation of monthly/quarterly/yearly reporting with related comments
  • Preparation of Budget/Forecast/Business Plan and Variance analysis
  • Supporting of the monthly closing process in SAP
  • Management of Material Creation flow
  • Profitability analysis by product line
  • Ad hoc analysis on Manufacturing KPIs and comparison Standard/Actual product costing
  • Supporting Cost center reporting and fixed costs analysis
  • Supporting Intercompanies reconciliations process
  • Managing relationship with auditors, tax consultant
  • Interact with Headquarter SAP Key users/consultants to improve processes
  • Ensuring coordination with Accounting, Sales and Production depts

Your Qualifiquations:


  • Degree in Economy or similar
  • 35 Years experience in similar position, possibly in Manufacturing environment
  • HGB and optimal (but not mandatory) IFRS knowledge
  • SAP knowledge
  • Available to make short business trip
  • Knowledge of Microsoft Office Package (in particular Excel a test will be done during selection process)
  • Hands on mentality
  • Proactive, flexible & available to work in a team
  • Analytical skills and problem solving attitude

Your Benefits:


  • Dynamic and international company atmosphere
  • Flexible working time and homeoffice possibility
  • Personal and professional growth opportunities
  • Challenging projects in paralell with the growth of the company
  • Equal opportunities for all employees, regardless of race, religion, national origin, gender identity, sexual orientation, age, or disability

Was Sie über uns wissen sollten?
Wir, die EXFILE GmbH, werden von verschiedenen Firmen in unterschiedlichen Branchen beauftragt, neue Mitarbeiter zu suchen.

Wir bieten Ihnen persönliche Betreuung, hohe Qualität und ausgezeichnete Kontakte renommierter, international agierender Unternehmen.

Experten für Ihre Karriere. Nutzen Sie unsere Kompetenz und unser Netzwerk


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