Financial Controller / Corporate (m/w/d) (m/f/d)

Job-ID: 135984
Kununu-OpenCompany
Kununu-TopCompany
  • Düsseldorf
  • Arbeitnehmerüberlassung
  • Vollzeit
  • Fachkraft
  • Buchhaltung & Controlling
Job merken Gemerkt

Our offer:

  • Attractive working conditions with good prospects
  • Standard wages in accordance with the iGZ/DGB [Association of German Employers for Temporary Work/German Federation of Trade Unions] wage rate plus surcharges
  • Personal support and qualified advice offered
  • "Orizon Plus Points"
  • Up to 30 days annual leave

Your prospective job:

Are you a financial controller / corporate (m/f/d) and looking for a new challenge?
Then you are exactly right here!
On behalf of an energy company, we are looking for a financial controller (m/f/d) for a limited period of time,
who can also work from home.

Your responsibilities:

  • Segment reporting as part of the consolidated financial statements (quarterly/annually) as well as deviation analysis and comments P+L and BL according to KPIs EBIT/OCF/working capital
  • Support for special topics/projects in relation to group-wide cost tracking and reporting
  • KPI reporting, budgeting and ad-hoc analyses, stakeholder-oriented communication up to top management level
  • Implementation of monthly and annual financial statements on the controlling side (mainly determining/forming provisions)
  • Documentation of planning processes and continuous process optimization/harmonization

Your profile:

  • Knowledge of the IFRS-based consolidation of profit and loss accounts, capital and cash flow in a multi-level group structure
  • Extensive experience in planning and reporting systems, especially integrated financial planning (P&L, balance sheet, cash flow) in the group of companies /
  • consolidation effects
  • Experience in dashboarding tools (e.g. Power BI, Tableau)
  • Ability to work under pressure in a fast paced dynamic environment successfully managing multiple tasks & priorities
  • Be able to work effectively to meet deadlines
  • Confident communication and presentation skills in German and English

Your partner:

Looking for your dream job? Orizon will assist you! With our individual advice and personal support, you will find the job that suits you best.
Orizon ranks among the ten largest HR service providers in Germany and is one of the market leaders for Germany’s medium-sized enterprises. Serving renowned companies, we hire out and place skilled workers and managers from all professional fields with renowned companies. Find your job with us!

Bewerbung und Rückfragen

Wir freuen uns auf Bewerbungen (unter Angabe von ID-Nummer 135984, Verfügbarkeit und Gehaltsvorstellung) gerne per E-Mail an oder über unser Bewerbungsmodul auf dieser Seite.
Für Fragen steht Laura Sabina Liehr gern zur Verfügung.

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