Senior Finance Controller
Responsibilities:
Run and lead monthly, quarterly and yearly closing processes for business unit (Laundry and home care)Forecasting and budgeting of Block costs, analyze trends, discern inefficiencies, propose optimal cost structureLeading the liaison with Business Controller Team/Function Leads during budgeting & forecasting stages – responsible for consolidation & sign-off from data ownersPreparation of the rolling forecasts and internal plans for BusinessMonthly reviews and analyses of the actual business results, comparison with last best estimate. Explanation the reason of deviations and proposals for future stepsMonthly preparation of the P&L and balance results for HCEE in defined formatsAssistance in business reviews (Production key figures, Product contribution of the products, Marketing expenses)leading and developing of FC, best practice sharingResponsible from FC side for internal/external audits and follow upsad-hoc and/or frequent existing tasks in a Finance departmentSAP Key user FI CO of business unitMaterial Master data maintenance for business unitEducation:
High; economical/finance,MBA and additional education is a plusWorking experience:
Min 3 year (preferably with multinationals) in relevant fieldComputer Skills Required:
Excel, Word, Access, Power PointSAPLanguages:
English fluent, German is a plusPersonal skills:
Strong personality, self-organized, initiative, able to work under pressure and meet deadlines, accurate with figures, excellent communication and presentation skills.
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