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Michael Page

Financial Controller Central Europe (m/f)

Katowice, śląskie Full time

Michael Page Michael Page

Financial Controller Central Europe (m/f)

An exciting role for experienced financial controllers willing to develop themselves in regional role.

Client Details

Our Client is logistics/distribution company.

Description

  • Coordination, compilation, monitoring and analyzing monthly results against budget and forecast on Regional level
  • Analysis, evaluation and implementation of controlling, steering and early warning systems including cross checks, deviation analyses and follow-up of counter-measures (esp. working capital)
  • Proactive process analysis and creation of improvement ideas, concepts and controlling tools
  • Interface between central and local controlling
  • Preparation of decisions and presentations for Regional FiCo Manager
  • Enhancement of transparency of the budgeting process
  • Development and improvement of monthly reporting process
  • Support of the yearly closing process from a Regional perspective

Profile

  • University degree in economics
  • First professional experience in financial controlling in an international environment
  • User knowledge of SAP FICO & BW
  • Affinity for numbers and highly analytical way of working
  • Excellent Excel-Knowledge (incl. VBA programming) and preferable database knowledge (e.g. SAP BO)
  • Presentation skills
  • Fluent in English

Job Offer

Our Client offers rich benefit package.

Please apply via the button on the right side of this job offer.
Michael Page Michael Page

Job details

Location: Katowice
Contract type: Permanent

About Michael Page

Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.

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Job Description

An exciting role for experienced financial controllers willing to develop themselves in regional role.

Client Details

Our Client is logistics/distribution company.

Description

  • Coordination, compilation, monitoring and analyzing monthly results against budget and forecast on Regional level
  • Analysis, evaluation and implementation of controlling, steering and early warning systems including cross checks, deviation analyses and follow-up of counter-measures (esp. working capital)
  • Proactive process analysis and creation of improvement ideas, concepts and controlling tools
  • Interface between central and local controlling
  • Preparation of decisions and presentations for Regional FiCo Manager
  • Enhancement of transparency of the budgeting process
  • Development and improvement of monthly reporting process
  • Support of the yearly closing process from a Regional perspective

Profile

  • University degree in economics
  • First professional experience in financial controlling in an international environment
  • User knowledge of SAP FICO & BW
  • Affinity for numbers and highly analytical way of working
  • Excellent Excel-Knowledge (incl. VBA programming) and preferable database knowledge (e.g. SAP BO)
  • Presentation skills
  • Fluent in English

Job Offer

Our Client offers rich benefit package.

Additional Information

Last updated
Employment type
Full time
Contract type
Permanent
Number of vacancies
1
Min. experience
Three and five years
Min. education
No studies
Industry / category
Jobs in Logistics / Transport / Freight forwarding