Junior Controller developing and automating controlling and reporting structures for multi - manager business at HIH. Involves monitoring KPIs and optimizing data processes in Hamburg.
About the role
- Senior Financial Group Controller at a growing international Consumer Products company. Responsible for financial reporting and planning with global Finance and Business teams.
Responsibilities
- Preparation and continuous development of monthly financial reporting (P&L, balance sheet, cash flow)
- Analysis of plan vs. actual variances and preparation of recommendations for management
- Participation in forecasts, budget planning and long-term financial planning
- Preparation of management reports and decision-making documentation
- Analysis and structuring of financial data from ERP systems
- Development and implementation of reporting structures and Excel models
- Support in optimizing reporting and finance processes
- Close collaboration with international Finance and Business stakeholders
Requirements
- Degree in Finance, Accounting, Economics or a related field
- Several years of experience in controlling, FP&A, financial reporting or accounting
- Excellent Excel skills and a passion for working with data
- Experience with ERP systems (ideally Microsoft Dynamics / Business Central or SAP)
- Strong understanding of financial metrics, P&L and balance sheet
- Analytical and structured working style
- Excellent English skills
- (Bonus) Experience in consumer products, retail or e-commerce
- (Bonus) Experience in an international company
- (Bonus) Knowledge of BI tools (e.g., Power BI)
Benefits
- Responsible position in an internationally growing company
- Close collaboration with Finance and Business teams
- Freedom to shape processes and the opportunity to further develop reporting structures
- Hybrid working model (2–3 days per week in the Düsseldorf office)
- Attractive compensation package
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