Financial Controller
1 month ago
About the Role:
We are seeking a highly motivated and detail-oriented Junior Controller to join our team. As a Junior Controller, you will play a key role in supporting our core financial processes, including planning, forecasting, and reporting.
Key Responsibilities:
- Support the industry controller in planning and forecasting, including quarterly FC, OFC, and pitstop analysis.
- Contribute to the EP CON team, focusing on business analysis and insight generation.
- Update recurring analysis on major KPIs, such as EBITDA and FOCF.
- Provide ad-hoc project-based support to the head of EP Controlling and the EP Controlling team.
- Familiarize yourself with relevant financial systems and create a personal network across different areas and functions.
- Ensure financial data transparency within the organization.
- Interact with the global Controlling Reporting and Automation Service to leverage digitalization opportunities.
Value Added to the Company:
- Provide high-quality data and timely insights to drive projects that contribute to value addition to EP.
- Drive the achievement of operational and strategic financial targets.
- Actively pursue short- and long-term profitability improvements and deliver measurable impact.
- Challenge the status quo and foster innovation in business steering and performance management.
Requirements:
- University degree in Business Administration (Master) and/or several years of relevant working experience.
- Working experience in the industry or management consulting (ideally 3 years or more) will be a plus.
- Outstanding analytical, methodological, and problem-solving skills, with strong (intercultural) communication skills and a team player attitude.
- Proficient in Excel and PowerPoint.
- Fluent in English.
- Excellent communication and networking skills.
- Ability to work with different cultures.
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