Credit Controller handling outstanding invoices for Davies Group in Stoke on Trent. Responsible for cash - flow management and client account maintenance within the finance team.
About the role
- Controlling and analyzing sales performance at SaarLB, a Franco-German bank. Collaborating on annual sales planning and profitability analysis with a focus on KPIs.
Responsibilities
- Management and analysis of sales performance
- Support in annual sales and revenue planning; preparation of forecasts and intra-year projections, including scenario and sensitivity analyses
- P&L and profitability analyses through product, customer and customer-segment calculations
- Management based on the market interest rate method, contribution margins and structural contributions
- Design, further development and controlling of sales targets; ensuring consistency between sales incentives and the bank’s overall objectives
- Development and maintenance of sales reporting and analyses; preparation of decision papers for sales managers and the Executive Board
- Further development of management instruments and optimization of KPIs
Requirements
- Completed bank-related vocational training supplemented by job-related further education, or a comparable qualification
- Several years of professional experience and knowledge of bank controlling
- Analytical thinking and a strong affinity for numbers, complemented by pronounced conceptual skills
- Understanding of sales processes and sales management in a banking environment
- Independent and team-oriented working style
- Business-fluent German
Benefits
- Flexible work: remote work up to 40% of working hours
- Flextime (flexible working hours)
- Flexible work-time models
- 30 days annual leave
- Up to 5 days additional bonus leave
- Company pension scheme
- Preferential terms with Sparkasse, LBS, Corporate Benefits and Benefits.me
- Subsidized Deutschlandticket or company parking space
- JobRad bike leasing offer
- Talent management
- Mentoring program
- Women's network
- Various learning modules for professional, personal and language development
- Occupational health management with a range of preventive offers
- Company sports groups
- Cooperation with Urban Sports
- Parent-child work room
- Advice on parental leave and maternity protection
- Flexible arrangements for caregiving of relatives
- Caregiving consultation
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Controller/CFO Consultant delivering consulting, accounting, and tax services for startups and nonprofits. Overseeing financial reporting, budgeting, and cash flow analysis with a focus on operational efficiency.
Credit Controller managing Accounts Receivable for Rentokil Initial. Working on collections and maintaining KPI's for key accounts in a hybrid work setting.
Controller managing finance operations and accounting for Series A aviation startup. Driving financial reporting and compliance across US, UK, and Canadian entities.
Tender Controller responsible for securing financial performance across multiple HVDC tenders. Collaborating with the Tender Manager to provide financial analyses and support decision - making processes.
Controller overseeing all finance and accounting activities at NFP, managing a $75 million budget and a team of 7. Collaborating with senior leadership to analyze financial performance and support strategic operations.
Finance professional joining Apex Group’s Luxembourg Finance Team in India to lead key month - end activities and stakeholder management. Drive processes and deliver impactful business analysis in a high - performing environment.
Oversee regional financial operations at SKIMS as EMEA Controller. Manage accounting operations and statutory reporting, supporting international growth.
Financial Tender & Project Controlling Specialist at Hitachi Energy ensuring financial performance and collaboration with Project Management. Engaging in project execution and supporting project cost management.
Financial Controller managing accounting processes at KRUSH Labs, an R&D center for unmanned systems. Ensuring financial data accuracy and compliance with Dutch GAAP and IFRS.