Cost Controller managing distribution expenses for Nestlé Nordics, focusing on budgeting and financial reporting. Collaborative role supporting supply chain optimization with transparency in distribution costs.
About the role
- Controller overseeing planning and financial reporting processes for Schäfer Shop, a leading office supplies provider in Europe, enhancing operational efficiencies and transparency.
Responsibilities
- Shape the planning process: You will assume the coordinating and conceptual responsibility for planning, drive the further development of the planning process and the planning system, and align them with future requirements.
- Manage forecasts and budgets: You will advise and support the preparation and operational creation of forecast, budget and medium-term planning while optimising structures and procedures with a solution-oriented approach.
- International business partner: You will support the foreign subsidiaries, keep an eye on results and costs, recognise patterns and deviations, and ensure transparent, targeted reporting.
- Drive analyses: You will independently perform evaluations, contribute your own ideas and proactively implement improvements as soon as you identify potential.
- Advance controlling: Together with the team you will work on the further development and ongoing implementation of profit and cost controlling, in particular for the foreign subsidiaries.
- Optimise reporting: You will contribute to reports for management, shareholders and the advisory board, prepare presentations and decision papers tailored to the audience, and use feedback to continuously improve quality.
Requirements
- Successfully completed degree in economics with a focus on controlling/accounting or a comparable qualification
- Several years of professional experience in corporate controlling, ideally in a (omnichannel) retail company
- Solid knowledge of German GAAP (HGB) and IFRS
- Very good user skills in MS Office
- Ideally basic SAP (CO/FI) knowledge
- Good written and spoken English
- Strong analytical thinking and quick comprehension, even for complex interrelationships
- High level of commitment, persuasiveness and strong communication skills
Benefits
- Comprehensive onboarding over several weeks at the Betzdorf site and support from an onboarding manager
- A permanent and secure position with a high degree of personal responsibility
- An open corporate culture of a medium-sized family-owned company
- 30 days of annual leave
- Mobile working
- Company pension plan and capital-forming benefits
- Individual training opportunities and regular employee reviews
- Participation in cross-departmental projects
- Healthy company canteen in Betzdorf
- Health promotion (ergonomic workstation, workplace glasses, health days, etc.)
- Company events
- JobBike
- Corporate benefits and employee discounts
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Controller handling financial reporting and stakeholder coordination for effective event management at Messe Berlin. Ensuring transparent insights through financial analysis and collaboration with various departments.
Junior Controller supporting operational and project costing for a global automation platform. Involvement in financial forecasts, reporting, and interactive dashboard development.
Controller focusing on Supply Chain and Manufacturing in a hybrid working model. Analyzing processes and building controlling instruments across locations in Germany.
Senior Financial Controller at bulthaup responsible for analyzing sales metrics and supporting strategic decisions. Collaborating with various departments to enhance business development efficiency.
Financial Accountant conducting financial analyses and overseeing payments at Waste Plastics Experts. Supporting budget planning and liquidity management for a sustainable future.
Financial Controller managing Finance department operations for Ontario Tech Student Union. Responsible for financial policies, statements, and compliance with regulatory requirements in a hybrid role.
Assistant Controller at Mobileye managing finance activities and contributing to financial reporting processes. Requires CPA and experience in High - Tech companies, particularly with US GAAP.
Assistant Controller managing finance activities for Mobileye, a leader in autonomous vehicle technology. Overseeing reporting, financial statements, tax reports, and accounting issues.
Assistant Controller supporting a growing multifamily portfolio in Tacoma, WA for a residential real estate company. Leading accounting team and ensuring GAAP - compliant reporting in a fast - paced environment.