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Senior Referent Controlling
1 year ago
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Our client is one of the largest multi-utility trading companies in the world. A modern and diverse range of services, a diverse product range and first-class quality are guarantees for sustainable, continuous growth over decades. Our client serves its customers in the B2B and B2C sectors in multi-channel marketing.
- Implementation of operational and strategic controlling
- Implementation of management reporting
- Optimization of management reporting
- Support in corporate management
- Standardization of KPIs
- Budgeting and forecasting
- Analysis and optimization of the budgeting and forecasting process
- Participation in internal monthly closing
- Act as sparring partner for the department and advise them on commercial issues
- Successfully completed business studies, ideally with a focus on controlling or a comparable vocational training
- Several years of professional experience in controlling
- Experience in working with the MS Office package, especially Excel
- User knowledge of SAP R/e or SAP S/4 HANA
- Very good knowledge of English
- Independent and structured way of working with team spirit, motivation and initiative
- Strong communication skills