Job Summary
Financial Controller - 2 year Maternity Cover
Your key responsibilities will include but not be limited to:
1. Works closely with Divisional HR Director, Business Unit Local team (HR/Finance) to coordinate and consolidate hiring plan, forecast and budget for HCs/FTEs and employment cost
2. Coordinate with Divisional/Group HR the monthly HC / FTE reporting, including variance analysis and provide insights
3. Supports BU Finance and Comply Controlling in preparing the end to end Divisional FTE/HC/employment cost forecast
4. Supports Divisional Resource Committee with data organization and coordination
5. Maintains and optimizes the central FTE/HCs/Avg. Cost data for reporting and forecasting ensuring constant monitoring using key figures
6. Further development of the existing processes in close collaboration with Divisional HR/Controlling and Group HR
7. Handle ad hoc tasks and requests that arise
What we need from you:
8. Bachelor’s degree in Finance, Controlling or Dual Studies and relevant experience.
9. Strong analytical and problem-solving skills
10. Detail-oriented with a high level of accuracy in work
11. Ability to interpret and analyze financial data accurately.
12. Excellent communication and interpersonal skills
13. Ability to work independently and collaboratively within a team.
14. Experience with of MS Office / Excel and Reporting systems, advantage is Anaplan, MyJ
You will find this perspective with us:
We offer you a future-proof job in our constantly growing company, where you can make an active contribution to the sustainable use of resources and direct environmental protection for a better common future, true to our maxim "Return to Value".
You will also enjoy the following benefits:
15. Opportunity for hybrid working location (remote working & office), to be discussed and agreed with your line manager
16. Flexible working hours based on trust
17. 30 days holiday
18. Childcare allowance and employer contribution to company pension scheme
19. Discounts in the canteen and in the in-house fitness studio
20. Good public transport connections and sufficient free underground parking spaces with charging stations for e-cars make for a pleasant commute during your office days.
21. Personal and professional development opportunities (e.g., language courses, individually tailored further training and seminars)
22. Dynamic working environment with plenty of room for independent work, a proactive contribution of ideas for new projects and processes, and a lot of creative freedom
23. And much more...
We are looking forward to your application!