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Financial Controller (Accounting & Controlling)
Job description
You are the central point of contact for accounting, finance, and controlling topics and responsible for the professional and commercial management of the external bookkeeping service provider. You will ensure that all financial data is accurate, timely, and of high quality to be passed on to financial accounting.
You are responsible for building, continuously developing, and ensuring a professional cost and result control. You will actively support sales controlling and contribute to steering economic activities in a goal-oriented manner. A central part of your work is creating transparency over cost structures, budgets, and financial developments within the company. Through systematic analysis and preparation of relevant financial data, you will provide reliable decision-making and management bases for the management and departments, thereby making a significant contribution to strategic corporate governance.
We are looking for a part-time position up to 30 hours per week starting immediately.
We offer:
- You shape the energy supply in our region with your ideas and bring them directly into practice
- Flexible working time models with up to 50% home office share
- A open, collegiate environment with short distances and a strong sense of belonging
- An open learning culture that recognizes and promotes your potential in a future-proof industry
- Attractive benefits (e.g. occupational pension plan, energy cost allowance, premiums, job bike, holiday allowance, occupational additional health insurance, remuneration according to TV-V, job ticket, etc.)
Your tasks:
- Fundamental control and coordination of the external service provider for financial accounting, including:
- Synchronization with booking logics, accountings, and separations (with service providers and internally)
- Ensuring timely compliance (quarterly, annual statements, forecasts etc.)
- Checking the quality, plausibility, and completeness of reports from service providers
- Checking the quality, plausibility, and completeness of further processed results
- Central interface between external accounting service provider, internal departments, and management
- Responsibility for internal cost and budget control
- BUILDING, MAINTENANCE, AND FURTHER DEVELOPMENT OF COST ACCOUNTS, COST ITEMS, AND BUDGET STRUCTURES
- Drawing conclusions and recommendations for action at cost deviations
- Presentation, commenting, and presentation of financial and controlling key figures
- Support in annual, budget, and forecast planning
- Support in creating business plans and calculation models
- FURTHER DEVELOPMENT OF CONTROLLING TOOLS, KEY FIGURE SYSTEMS, AND REPORTINGS
- IDENTIFICATION OF OPTIMIZATION POTENTIAL IN COST STRUCTURES, PROCESSES, AND FLOWS
- Support in further developing financial processes, structures
Your profile:
- Completed vocational training with a focus on accounting or completed studies in business administration, economics, or a comparable field
- Further qualifications in the areas of controlling, accounting, or finance management are advantageous
- Alternatively, experience in the area of accounting and controlling, preferably in a corporate environment
- Very good understanding of process, performance, quality, and cost structures
- Able to evaluate complex situations, prioritize tasks, and make independent decisions
- Excellent communication, coordination, and moderation skills
- Safe handling of key figures, evaluations, and control instruments
- Knowledge of the special features of the energy industry
- Very good MS Office skills, especially Excel for analysis and control
- SAP knowledge is advantageous
- Structured, self-reliant, and solution-oriented working style
- A high sense of responsibility, assertiveness, and result orientation
- Able to think critically and creatively
Apply now and become part of the BELKAW family! Send us your complete application documents with salary expectations and your earliest possible start date.
We look forward to your application!
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Company information
- Company
- BELKAW GmbH
- Location
-
Bergisch Gladbach
Germany - Posted
- 2 months ago
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