Controller responsible for financial reporting and performance analysis at SAMSIC, an international facility management company. Collaborating with finance teams to enhance reporting processes.
Responsibilities
Independently prepare and further develop the monthly reporting
Monthly reporting to the parent company in France
Prepare financial reports and presentations for management meetings and international committees
Analyse and interpret financial KPIs and prepare variance and performance trend reports
Budget planning, forecasting and preparation of ad-hoc analyses
Work closely with the finance department to ensure consistent and accurate data preparation
Monitor and analyse progress against financial targets and help continuously optimise controlling and planning processes
Conduct profitability analyses and investment appraisals
Project work in the area of controlling
Requirements
Completed degree in business administration with a focus on Controlling/Finance or an equivalent qualification
Several years of experience in controlling, ideally in an international environment
Strong experience in reporting and preparing presentations for international stakeholders
Excellent Excel skills and confident use of common ERP and BI systems
Very good German and English skills; French is an advantage
Analytical thinking, a precise, structured and solution-oriented way of working, and a strong numerical aptitude
Team player with strong communication skills and the ability to explain complex financial relationships clearly
High level of initiative and sense of responsibility
Benefits
An exciting workday in an international company
Integration into a motivated, friendly and competent team
Varied tasks with a high degree of responsibility
Permanent full-time contract
Flexible working hours
Office in Wiesbaden with the option to work from home
30 days of vacation
Comprehensive onboarding
Training catalogue with internal and external development opportunities
Individual career opportunities in a dynamically growing company
Company events
Competitive industry-standard compensation
Discounts for cinema, shopping and more through Corporate Benefits
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