Controller Area/Group (f/m) for Western & Southern Europe (WSE)

The department Financial Planning & Analysis (FP&A) Group and Area is looking for a Controller Group/Area (f/m) for Western & Southern Europe (WSE). The position will be located in Heidelberg, Germany.

Your next challenge:

  • Financial and Business Analysis
    • Review, analysis and presentation of monthly financial performance for one or more countries within the Area WSE
    • Ensure country management reporting is delivered in accordance with Group reporting guidelines, prepared on a consistent basis and submitted in accordance with the timetable
    • Provision of ad-hoc financial analysis and support to internal customers (e.g. Managing Board, Top Management, Group Functions)
    • Preparation of Management Meetings
  • Operative Planning and Forecasting
    • Review, analysis and presentation of the annual Operating Plan and Quarterly Forecasts
    • Preparation, analyses and presentation of the Budget per department and at Area Level
  • Capital expenditures
    • Preparation of the Monthly Capital Committee
    • Reviews and analysis of Capex project and provide supports to country organizations
    • Supports and follows Capex budgeting and forecasting
  • Special tasks
    • Participation in / management of individual projects
    • Support of country finance teams concerning interpretation and implementation of Group reporting requirements including system training, major projects and accounting issues
    • Takeover of special tasks in the Area FP&A

Your profile:

  • Above average university degree in Business Administration or Economics with a focus on finance or internationally recognised accounting qualification
  • At least 2 years working experience in the field of controlling, accounting or finance
  • Knowledge in national as well as international accounting desired
  • Working experience in Business Intelligence Systems (e.g. Hyperion, SAP BW, SAP SEM, Frango) is an advantage
  • Excellent English language skills, French language skills are an advantage
  • Willingness to travel
  • Structured and target-oriented working style
  • Strong communication and analytical skills
  • Ability to work under pressure and stick to strict deadlines
  • Highly committed, flexible, persuasive and assertive 

If your profile meets our requirements we can offer you an interesting and challenging task with responsibility from the first day on as well as good personal development opportunities.

We are looking forward to your online application.

Job description

Entry level: 
Heidelberg, Germany
Full time

Any Questions?

Martina Metzger
HR Consultant