4 days ago

Controller 100%

Humanis AG

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Controller 100% (m/w)

Your tasks
Understanding business performance via continuous financial monitoring, highlighting trends and analyzing causes of unexpected variances
Building and maintaining reports KPIs to provide accurate and timely financial recommendations for decision making
Drive financial planning including monthly rolling forecast, annual budget and financial mid-range plan
Prepare financial reports to the Divisional Executive team such as monthly management reporting, Board meeting presentations and Budget presentations
Develop financial models and analyses to support strategic initiatives
Support special projects, such as M&A and Costs efficiency programs
Your profile
A University degree in Finance or Accounting and a further education, such as a CPA or a MBA
Minimum 4 years of experience in Financial Planning & Analysis or as a Controller
Excellent written and oral communication skills with the ability to translate complex data into insightful analysis
Expert proficiency in consolidation systems
Working experience in an international company, preferably in an industrial setting
Solid track record in project management

Could that be your next career step? If so, please submit your full application. Ms Claire Garwacki will be your contact for this role.