Financial Controller - Berlin, Deutschland - expondo
Beschreibung
WORK LOCATION:
Berlin or remotely within Germany
DIRECT REPORT:
Head of Controlling
FULL-TIME
_ WHAT YOU WILL DO_
The future job holder will be part of a highly specialized controlling team and will be responsible for financial controlling along the accounting chain.
The main responsibilities are consolidation, month-end closing and reporting for the entire expondo Group.
The goal is to ensure reliable information about the company's overall result-oriented situation with a high standard of digitalization and quality.
As KeyUser for the topics Financial Reporting and Information, the job holder is in a very responsible role.Specifically, the primary responsibilities of the future position holder include:
- Monthly financial statements
- Responsible for the preparation of the consolidated monthly financial statements according to IFRS with Lucanet
- Reconciliation meetings with the local accounting departments
- Monthly reconciliation of the Prelimerys with the Head of Controlling & Head of Accounting
- Further development of optimizations between accounting and controlling departments
- KeyUser for data quality in LucaNet
- Reporting
- Overall responsibility for monthly Management Group reporting and quality
- Further development of the reporting(s) with the Head of Controlling
- Optimization and creation of processes for better data availability
- Independent discussions of the Cost-Controlling with the different Departments.
- Development of a new "Shareholder Reporting" and a "Management Reporting" in coordination with the Head of Controlling.
- Contact person for internal as well as external stakeholders such as CFO or auditors and tax advisors for queries.
- Group
- Ensuring the correct accounting of intercompany relationships in cooperation with the Operations Controller
- Ensure and have overall responsibility for the creation of monthly and annual accruals in coordination with the Group's country accountings
- Contributing to the budget process and playing a key role in defining target data for reporting purposes
- Building value driver trees and optimizing value drivers in the business model
- Data Quality
- Collaborate with the BI team in the alignment of Financial Data from the Datawarehouse and Lucanet. As well as automations and reporting possibilities.
- Validation of data sources and digitalization of information paths
- Expansion of the existing data model and thus the BI capability
- Further development of the controlling tool landscape
- Analyses and costs
- Cost analyses on product and/or site level in cooperation with Operation Controlling
- Development and provision of any kind of financial analyses
- Weak point and deviation analyses and decision preparation
_WHAT YOU BRING IN_
- A university degree in business administration ideally with a focus on controlling or finance
- 57 years of professional experience in controlling or accounting on a specialist position
- A keen awareness of the operational success factors of the business as well as the corresponding processes and constraints.
- The ability to recognize important interrelationships between shareholder(s), management, divisions and to be able to move efficiently within them, as well as to drive forward change processes
- Communicative ability in storytelling and diplomacy always in the interest of the company
- Data driven mentality
- Be able to successfully operationalize corporate strategies and implement them under time pressure with a high degree of technical precision
- Sufficient analytical and deductive skills to establish modern, Agile and, above all, digital commercial systems
- Bringing creative processes to a successful conclusion in a consistent and goaloriented manner
- Expert knowledge in the field of accounting
- Fluent English skills
_ WHAT WE PROVIDE_
- The _
_DEVELOPMENT __of each exponDOer is of the upmost importance to us:_ - You will be assigned to a buddy, who will support, advise and simply be there during there for you during the first 4 to 6 weeks of the onboarding.
- Your opinion makes a difference, and you will help us to shape with us expondo's future.
- We provide free user accounts for both Udemy for Business and Babble to promote your constant development.
- We offer all our employees the _
_FREEDOM __to work how it is best suited to their needs:_ - Whether it will be remote, from the office or a hybrid of both, we will support any decision made and provide the needed hardware to work in comfort.
- If you decide to work at one our locations, all the recommended protective measures are in place for a safe working environment.
- We provide flexible working hours
- In our _
_CULTURE __we respect our employees' needs a
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