Business Controller managing finance strategy and improvements for the Portfolio Unit at Alfa Laval. Driving growth and business transformation in engineering and manufacturing sectors across Europe.
About the role
- Controller managing financial reports and the consolidation of financial statements. Contributing to business planning and BI tool development for a railway construction company in Berlin.
Responsibilities
- Assist in preparing the annual financial statements of our subsidiaries and the consolidated financial statements
- Prepare reports (P&L, balance sheet and performance metrics) for internal and external stakeholders
- Perform contribution margin calculations, site/project evaluations and cost-benefit analyses
- Support the preparation of business and financial plans
- Maintain master data and controlling instruments
- Contribute to the further development of BI tools and reporting processes
- Support the migration to a new ERP system (controlling module)
Requirements
- Degree in business administration or commercial training with further qualification as a balance sheet accountant
- Several years of professional experience in accounting, ideally in the main construction industry
- Solid knowledge of tax law and accounting standards
- Very good MS Office skills (especially Excel); experience with SQL, MS Dynamics and Power BI is an advantage
- Analytical, structured and independent way of working
- Strong team skills and a desire to actively help shape processes
Benefits
- Permanent employment contract
- 30 days of vacation
- Personal development opportunities
- Corporate benefits
- Subsidy for EGYM Wellpass membership
- Support services for the care and assistance of young and elderly family members
- Daycare subsidy
- Company bike (including e-bikes)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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