Assistant Financial Controller supporting financial operations at Lear Corporation, ensuring reporting and controls for the Redditch plant. Managing budgets, forecasts, and financial processes ensuring operational excellence.
About the role
- Junior Controller supporting financial processes and reporting in a leading digital agency. Collaborating with various business units and ensuring accurate financial data management.
Responsibilities
- Unterstützung bei Monatsabschlüssen & Reporting (inkl. Banken- und Covenant-Reporting) in enger Zusammenarbeit mit den Business Units und der Buchhaltung
- Mitarbeit bei Forecasting, Soll-Ist-Vergleichen, Szenario-Analysen und Business Cases
- Prozessdokumentation sowie Unterstützung bei Governance- und Compliance-Themen
- Enge Zusammenarbeit mit Business Units und Buchhaltung zur Sicherstellung einer Single Source of Truth für Finanz- und Business-Daten
- Unterstützung bei Liquiditätsplanung, Maßnahmenplanung und Performance-Tracking
- Pflege und Weiterentwicklung von Reporting-Prozessen und Tools
- Business Partnering für einzelne Geschäftsbereiche oder Gruppenfunktionen
Requirements
- Abgeschlossenes Studium oder Ausbildung im Bereich Controlling, BWL oder Finanzen
- Erste praktische Erfahrung im Controlling oder Rechnungswesen, idealerweise im Projektumfeld
- Sehr gute Excel-Kenntnisse sowie erste Erfahrung mit Power BI oder vergleichbaren BI-Tools
- Erfahrung mit ERP-Systemen von Vorteil (z. B. DATEV)
- Kommunikationsstärke und Freude an der Zusammenarbeit mit unterschiedlichen Stakeholdern
- Analytische, strukturierte Arbeitsweise und Lust, dazuzulernen
Benefits
- Flexible work arrangements
- Hybrid working model
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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