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The key details from the original listing.
Description supplied by the original job listing.
Senior Controller is responsible for respective controlling area. He/she provides financial and strategic judgments on business transactions, measures, and projects, and on new technologies, business models, and market developments. Coordinates strategic planning processes for assigned business unit(s) and taking on planning and forecasting activities in the high-level strategic task area. Devises forecast models and long-term scenario studies for business model development. The role incorporates the authority to steer, manage, drive and do financial controlling of group-wide financial KPIs within assigned area - mainly order entry, order backlog, customer result, production variance, TWC, EBIT, etc.
WHAT WILL YOU DO?
Generate a TSI Executive Management overview reports on LBU level
Run analysis of key financials on month-to-date, year-to-date and previous year basis (actual, forecast, budget), for example: Order Entry, Revenue, Customer Result, EBIT, EBITDA, TWC, Special Factors
Account controlling (month end closing, forecasting, budgeting)
Project Controlling (budgeting, forecasting)
Analyze, calculate and book financial entries in the system (accruals, revenues, costs, true ups, order entry, order backlog
Running month-end closing, year-end closing
Coordination of relevant closing processes within required responsibilities on a global level
Senior Controller is a top knowledge & operational authority, however, without any disciplinary responsibility.
The role of Senior Controller might cover also operational management of assigned colleagues
YOU WILL SUCCEED IF YOU:
Have master degree in Economics
Have at least 6 years experience in finance sector
Are expert in MS Office, advanced in SAP and intermediate in PowerBI
Have analytic skills, ownership and time management on expert level,
Have communication and organization skills on advanced level
Are expert in result interpretation, reporting and financial processes overview
Are advanced in budgeting, planning and data analytics
Speak English (min. b2) and German (min. B2 - advantage)
Employment type
Full-time
Work arrangement
Hybrid
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