Financial Controller (m/f/d)
Rheinmetall Automecanica SRL in Mediasch
referenceNumber: RO00012
Schedule type: Full Time
Contract Type: Permanent Position
WHAT WE ARE LOOKING FOR
- Keeping records of controlling evaluations and ensuring that they are completed on time
- Actively contributing to the ramp-up, development, and improvement of the SAP CO module (e.g. set-up, allocation and settlement of cost centers, CO-orders etc.)
- Contribute to the Mid-Term-Planning (3 years)
- Preparing of decision bases and reports on planning and forecasting
- Carrying out plan-to-actual comparisons as well as deviation and ad hoc analyses
- Identifying and documenting the reasons for variances in collaboration with the departments concerned
- Responsible for providing information to local management and to the Divisional head office
- Support the monthly and annual financial closing activities as well as cash and working capital management
- Monitoring the planning and implementation of investments
WHAT QUALIFICATIONS YOU SHOULD HAVE
- Completed university studies in Finance
- Several years of professional experience in controlling
- Experience in reporting would be an advantage
- Confident skills in MS-Office programs, excellent knowledge of Excel and Powerpoint
- SAP / Power BI (and similar) knowledge is an advantage
- Very good command of written and spoken English, knowledge of German is an advantage
- Analytical mindset and ability to work independently
WHAT WE OFFER YOU
- Competitive compensation package
- Creative and dynamic working environment
- Flexible working time models
- Ensuring work-life balance
- Innovative solutions for the future of mobility and security
CONTACT INFORMATION
Contact Person: Nicole Kellers