Controller NSC mfd Business Controller mfd
Controller NSC mfd Business Controller mfd
Posted on :
17-04-2025
Employer Active
1 Vacancy
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Job Description
- Preparation of annual planning and interim forecasts for the NSC cost centers
- Monitoring and analysis of financial data (P&L and balance sheet) as well as support of the managing director and business unit manager with ad hoc inquiries
- Support out monthly closing activities in particular the preparation of financial statements (according to IFRS and HGB) and reports on budget deviations for the NSC
- Monthly local and global reporting as well as proactive management of all relevant operational KPIs in particular deviation analyses between actual / budget / forecast of costs and corresponding cost drivers
- Calculation and controlling of NSC service fees
- Support of the HGB individual financial statements of the NSC companies and main contact for the auditors
- Support with crossfunctional projects; independent implementation of crossfunctional projects in the area of reporting and controlling processes
- Ensuring compliance with internal and external guidelines (compliance)
Qualifications :
- Successfully completed business studies (ideally with a focus on accounting) or relevant commercial training with many years of professional experience
- Several years of relevant professional experience with corresponding skills and experience in accounting or financial controlling
- Experience in a global environment with corresponding reporting knowledge to the parent company is an advantage
- Very good knowledge of accounting (HGB/IFRS)
- Very analytical and structured approach; ability to quickly familiarize with new areas ability to think abstractly and at the same time enthusiasm for details
- Reliability communication skills processoriented and crossfunctional perspective
- High level of selfmotivation and commitment as well as creativity in problem solving
- Very good knowledge of Microsoft Office; knowledge of Microsoft Dynamics AX and IBM Cognos is an advantage
- Very good German and conversational English skills
Zustzliche Informationen :
- Flexible working hours and remote work
- 30 vacation days
- Free coffee drinks and fruit
- Employee canteen: Here youll find everything from breakfast and lunch to afternoon snacks all at a low cost.
- Training opportunities
- Job bike: We offer you the chance to get a bike through the company and save significantly.
- Bus and train pass: We subsidize an HVVProfiTicket which you can also use privately. It allows unlimited travel within the Hamburg city area even further on weekends.
- Our shuttle service for Eurofins employees runs regularly between our campus and the Harburg SBahn station.
- Corporate benefits: Eurofins offers many discounts for leisure activities online shops etc.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Department / Functional Area
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