Senior Financial Controller
For our client, a German company active in the automotive industry, we are looking for a Senior Financial Controller.
Preparing and analyzing the monthly closing, providing useful data/ suggestions for management decisions;
Preparing presentations of the financial figures for the management team;
Controlling and monitoring the working hours, preparing special reports and providing solutions for management in order to reach productivity and turnover targets;
Controlling headcounts, investments, costs, sales and manufacturing KPI's in order to reach targets;
Collecting and providing input data for budget and forecasts;
Contributing in planning and organizing the budget and forecast process;
Measuring costing: cost center planning, calculating overhead rates, statistical keys, standard costing;
Proposing and implementing improvements of the procedures and tools;
University degree in Economics;
3+ years experience in finance;
SAP knowledge is an advantage;
Advanced knowledge of English language;
Group reporting/ accounting procedures, guidelines, rules at an advanced level;
IFRS Regulations advanced knowledge is a must.