Senior Director, Assistant Controller at Halozyme overseeing core accounting operations. Leading teams in financial reporting, process improvements, and compliance with GAAP regulations.
About the role
- Controller managing budget and forecasting for Covivio's various business lines. Supporting accounting processes and providing insights for decision-making in reporting and analysis.
Responsibilities
- You are responsible for budget and rolling forecast planning for one of our business lines
- You report the company's monthly results and additional KPIs to management in Germany and to the French parent company
- You support Accounting in the preparation of quarterly and annual financial statements
- You independently prepare business analyses to steer the business line and, based on plan‑vs‑actual variances, derive required actions for the specialist departments and management
- You identify potential improvements and drive their implementation in coordination with the specialist departments and management
- You optimise our processes and further develop the controlling and reporting structures as a basis for data‑driven corporate management
Requirements
- Degree in business administration or equivalent with a focus on Controlling/Finance
- Initial professional experience in budget/forecast preparation, KPI reporting and P&L analysis
- Very good Excel and SAP skills and experience with BI reporting (Microsoft Power Platform)
- Fluent German and good command of English, both written and spoken
- Analytical mindset, critical approach to existing processes and strong communication skills
Benefits
- Flexible working hours & option to work remotely
- Wide range of professional and personal training and development opportunities through the Covivio Academy
- December 24 and 31 off — paid and without deduction from annual leave entitlement
- Option to take out low-cost employee insurance
- On-site staff canteen
- Corporate benefits with various providers
- Free parking
- Subsidy for the Deutschlandticket (public transport)
- Participation in joint sports and company events
- Caring childcare offering during school holidays
- Socovivio: the opportunity to spend up to one workday per year on a social project
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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