Commercial All-Rounder, Finance & Controlling
Schülerhilfe GmbH & Co. KG
full-time
Posted on:
Location Type: Office
Location: Gelsenkirchen • 🇩🇪 Germany
Visit company websiteJob Level
JuniorMid-Level
About the role
- Responsible for monthly financial closings
- Preparation and interpretation of monthly reports (operating results, revenue analyses, site analyses, plan vs. actual comparisons)
- Ad-hoc, variance and special analyses to support decision-making
- Analysis and controlling functions (budget monitoring, cost control)
- Support with budgeting, forecasting and financial planning
- Close cooperation with management and other internal controlling teams
- Liquidity management
Requirements
- Willingness to travel
- Completed commercial training or degree in Business Administration (focus on Finance/Controlling)
- At least 2 years of professional experience in accounting/financial controlling
- Structured, independent working style
- Analytical skills
- Confident demeanor
- Good knowledge of MS Office, especially Excel
Benefits
- Work–life balance through flexible working hours
- Thorough and welcoming on-site onboarding
- Regular feedback
- Regular company events (summer party, Christmas party)
- Good accessibility by public transport and car, plus free parking
- Company pension scheme
- Appreciation, respectful and good-humored communication
- Family-like atmosphere
- Free water, coffee and tea
- Wide selection of subsidized lunch options
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial closingbudget monitoringcost controlfinancial planningforecastingvariance analysisreport preparationdata analysis
Soft skills
analytical skillsstructured working styleindependent working styleconfident demeanor
Certifications
degree in Business Administration