Finance controller

- Cost controlling and budgeting– prepare forecast and budget in collaboration with the CFO, analyze deviations and prepare reports for management.
- Participates on planning process and supports colleagues in preparing the monthly P&L variance analysis against forecast and plan.
- Preparation of supporting spreadsheets to the budget and forecast.
- Prepares various ad-hoc financial analysis and data generation.
- Reconciliation of accounts to reporting, justification of variances.
- Calculation differences between local accounting and US GAAP reporting.
- Reconciliation of intercompany receivables/payables.
- Reconciliation of control tables and calculation of adjusting entries.
- Preparation of monthly, quarterly, annual controls in accordance with internal requirements for the established controls.
- Calculation of intergroup re-invoicing documents.
- Calculation and evaluation of margins.
- Processing of monthly statements in the internal reporting system according to local standards and US GAAP.

- Pleasant working atmosphere
- Attractive employee benefits
- Flexible working hours with the possibility of working in home-office
- Targeted training and further education opportunities

Other unlisted areas

Our client is a globally operating group in the service sector.