SENIOR CONTROLLER
Job Description:
* ROLES
• Monthly Actual & Forecast of Material Expenses (e.g. Energy, Material Usage, Security etc.) using Excel / SAP FI / SAP BW
• Chances and Risks Analysis and confirmation with the owners
• Management Reporting and presentation to BOM, Ho D and SGM
• Communication with the Holding in Germany/Region Asia
• Ad hoc analysis
* KEY RESULT AREAS
• Monthly / Quarterly Closing
• Monthly rolling Forecast
• 3 years Middle Term Planning
• Reporting to management and holdings
* WORKING RELATIONSHIPS
Internal:
• Regular discussions w/ several HQ – departments respective stores
External:
• Regular contact / discussion w/ Holding
Qualification:
• University degree or up at Accounting/Finance or related subjects;
• More than 5 years accounting management work experience or up in industry;
• High level and wide scope of commercial and economical understanding
• High degree of personal responsibility (Leadership Skills)
• Advanced controlling knowledge
• Strong analytical capabilities
• Very good Excel skills
• Good database skills and / or MS ACCESS / SAP Knowledge advantageous
• Good communication skills, also in English
• Strong target and customer orientation
• Endurance