Senior Controller at TEXAID developing and analyzing financial planning and budgets. Collaborating with management to ensure financial objectives are met.
Responsibilities
Responsibility for developing and monitoring budget plans.
Performing budget vs. actual comparisons and ad-hoc analyses.
Identifying opportunities for improvement.
Supporting the continuous optimization and digitalization of controlling processes.
Close collaboration with management and specialist departments.
Preparation of monthly business reviews.
Ensuring data quality in reporting.
Supporting Accounting in the annual and monthly closing processes.
Requirements
Degree in Business Administration, Finance, Controlling, or a related field.
Several years of professional experience in a relevant position.
Confident use of ERP systems, ideally SAP Business One.
Advanced Excel skills.
Power BI knowledge is desirable.
Analytical thinking and a structured working approach.
High degree of personal responsibility.
Strong communication skills and the ability to clearly explain complex financial issues.
Fluent in German and English.
Benefits
Attractive working conditions in a dynamic and sustainable company.
Interesting and challenging projects with responsibility and opportunities for leadership roles.
Close collaboration with the executive management team.
Attractive development opportunities within our company to advance your career.
Competitive compensation with above-average employer contributions to the company pension scheme.
20% discount in our approximately 80 secondhand stores and online shops.
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