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G/l and controlling

Bollate
Heidelberger Druckmaschinen AG
37.500 € all'anno
Pubblicato il 22 aprile
Descrizione

We are looking for a skilled candidate to join the Administrative/Controlling Department.

The ideal candidate is used to working in a team and has excellent organizational and interpersonal skills and strong stress‑management skills.


Responsibilities

* IFRS month end closing activities in coordination with the share service center
* Personnel and non‑personnel costs analysis
* Provisions analysis
* Business analysis: sales and margin deviations vs budget and prior year (by customers/products)
* Deliver Group’s requirements: IT cost, Subscription cockpit preparation, PQF, new Ebit tool, ConsCM per single deal
* Support in IFRS year‑end closing preparation
* Support in Statutory Financial Statement preparation
* Cash flow coordinator
* Back up in Budget and Forecast process (nobody except FO is now skilled on these two topics)
* Develop a cross‑functional knowledge of the Department to act as backup for the current controller and GL/AP coordinator.
* Support new ERP implementation


Required Qualification

* Degree in Economics or related fields
* Knowledge of accounting principles and IFRS standards
* Knowledge of VAT and Intrastat regulations
* Excellent command of Microsoft Office/Excel
* Previous experience in diversified administrative and controlling functions


What We Offer

* A permanent contract in an extremely dynamic and stimulating work environment within a market‑leading company operating at an international level
* Initial onboarding and training

This announcement is aimed at both genders. Applicants can submit a CV with Personal Data Processing Authorization (GDPR).


Gut zu wissen

Selten gibt es Kandidaten, die alle Anforderungen zu 100 % erfüllen. Auch wenn Sie nicht alle Anforderungen erfüllen, freuen wir uns in jedem Fall auf Ihre Bewerbung.

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