CONTROLLER (m/f/d)
For the department Finance we are looking for you at the next possible date for the location Meerbusch (near Düsseldorf) as
CONTROLLER (m/f/d)
Your primary responsibilities will be to:
- You support the monthly forecast and the planning of the annual budget (P&L & balance sheet)
- You will independently evaluate plan and actual cost variances and prepare cost centre evaluations
- You support with monthly, quarterly and annual financial statements
- You support the monthly reporting to the shareholders
- You are in regular contact with the Dutch group companies
- You prepare the monthly shareholders’ meetings
- You independently carry out ad-hoc evaluations
- You carry out analyses of product and project profitability
- You will support the further development of new key figures and data warehouse & BI structures
Qualifications:
- You have a degree in business administration, ideally with a focus on finance/controlling.
- At least 2 years of professional experience in financial planning/controlling or a similar field of activity
- You are proficient in Excel and MS Office in general and have good knowledge of SAP (FI/CO)
- You will use your excellent written and oral German and English skills for day-to-day communication with contacts in Germany and Benelux
- You have an affinity for IT and strong analytical skills
- You also have the ability to work independently, are a team player and reliable
Your added value:
- Flexible working: In addition to an attractive salary, we offer you a hybrid working style (remote working and home office arrangement).
- Flat hierarchies: We give you space to push your own ideas and take responsibility
- Your own DNA counts: You have the opportunity to help shape and develop the finance department at Collenda
- A great team: cohesion and fun in what we do are very important to us
- A feel-good atmosphere: informal culture, employee events and discounts (corporate benefits), JobRad
Do you recognise yourself?
Apply today and become part of our #teamcollenda!
Please send us your application documents and salary expectations to career@collenda.com.
We look forward to seeing you!
