Financial Controller (m/f/d)
Financial Controller (m/f/d)
Our company
Eurostyle Systems is a GMD Group branch providing design, development and production of innovative interior and exterior solutions for the automotive industry. With 14 production plants and 5 technical centres, we are 3,200 employees in 10 countries generating 440 million euros in turnover. Since 1964, we have built a long, trustful relationship with our customers.For our Eurostyle Systems Tech Center in Würzburg, Germany, we are looking for a
Financial Controller (m/f/d)
Job/missions:
As Financial Controller for Tech Centers and Accounting Managers, your principal missions will be:
- Assure the monthly closing operations related to the project controlling area (stocks and margins)
- Prepare the monthly closing documents (SIG) and explain them during the review of results
- Verify the accuracy of SAP data loading in the systems (stocks, hours and margin) for projects
- Follow and verify the accuracy of other indicators (KPI, TimeCalendar and CapEx)
- Run the monthly sales forecasts meeting with specific follow-up of risks and opportunities
- Participate in the cash forecast, sales forecast, budget estimate and business process
- Update budget and financial tools or indicators during the year (CapEx, invoicing etc.)
- Participate in preparation of documents for audits and other administrative controls
- Play an alert role with the TC Manager and the branch in case of risk of deviations of dysfunctions
- Cooperate in development of new SAP functionalities
Profile:
- You ideally have a degree in economics or an equivalent qualification.
- You have already gained professional experience (several years) in financial controlling in an industrial company.
- You master SAP FI/CO (ideally module PS), KEOPS and MS Excel.
- You have a good command of English (written and spoken) and you are fluent in German.
- You know how to act and react quickly when needed, you express your point of view in workshops and you support the management during the decision process.
- You are used to independent and goal-oriented work, enjoy working in a team and have an analytical understanding.
- You are charcterized by a structured and thorough way of working.
- You are proactive, flexible and have an exemplary behavior.
- You respect values, processes, rules and standards and you are open to cooperate with your colleagues from other departments and countries.
Contact:
If interrested, please send your application and your CV via e-mail tomehr...
zur Vakanz
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