GELSENWASSER AG

Controller

GELSENWASSER AG

full-time

Posted on:

Location Type: Hybrid

Location: Gelsenkirchen • Germany

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About the role

  • Assist in preparing annual earnings forecasts as well as financial and medium-term planning
  • Perform target vs. actual comparisons and variance analyses
  • Prepare ad-hoc analyses and reports for regular reporting
  • Support the preparation of annual financial statements
  • Contribute to initiating, managing and implementing projects (including project costings) and take on special tasks related to budgeting
  • Support managers in developing and achieving business objectives
  • Manage and monitor account coding structures, including continuous monitoring
  • Further develop controlling and conduct independent analyses of commercial/financial processes to identify improvement opportunities
  • Support the technical and commercial project business on financial/commercial issues

Requirements

  • Degree in business administration or economics, or an equivalent qualification relevant to the role
  • Ideally some professional experience in controlling
  • Strong MS Office skills (particularly Excel)
  • Confident in using SAP (particularly FI/CO)
Benefits
  • Salary according to collective agreement (TVöD)
  • Attractive social benefits
  • Flexible working hours
  • Flexible work location
  • Health-promoting working conditions
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial forecastingvariance analysisbudgetingfinancial statement preparationproject costingcommercial analysisprocess improvement
Soft Skills
project managementbusiness objective developmentanalytical thinking
Certifications
degree in business administrationdegree in economics