Senior Finance and Controlling Specialist supports the Research & Development department in financial decision making and ensures transparency, efficiency and compliance across financial processes. This position requires working closely with teams across the organization and having a positive impact on overall business performance.
What will your tasks involve?
... - Understand the product development cycle including financial support to product managers for new product business cases.
- Understand product licensing policies and procedures.
- Support external licensing audits.
- Prepare monthly, quarterly, and annual financial statements in accordance with HGB and IFRS.
- Review and post transactions relevant to the balance sheet and P&L.
- Perform general ledger, subledger, and intercompany reconciliations.
- Support budgeting and forecasting process for R&D. Create detailed budget vs, actuals variance analysis as well as year over year analysis. Identify primary cost drivers.
- Prepare internal and external financial reports.
- Identify and implement process improvements,
- Ensure compliance with internal control systems and financial regulations.
What we expect from you?
- Completed commercial training with further qualification in accounting/controlling or a comparable degree.
- Project management skills a plus.
- Several years for professional experience in the finance department of an international company.
- Confident use of MS Office with advanced knowledge of Excel; experience with JDE a plus.
- Strong analytical skills and high affinity for IT.
- Independent, structured working style and strong team and communication
skills. - Excelling English skills with knowledge of German a plus.
What you can expect from us?
- Temporary employment contract: initial 3-month period, followed by a planned extension for another 15 months
- Remote work model - office visits once a month
- Immediate start available
- Opportunity to work for an international company that is a global leader in its industry
- Subsidies for private medical care and sports cards
- The option to enroll in life insurance
- Access to the benefits platform
Employment agency entry number 47
this job offer is intended for people over 18 years of age