Financial Controller (m/f/d)

26.04.2024

97084 Würzburg

Our company
Eurostyle Systems is a GMD Group branch providing design, development and production of innovative interior and exterior solutions for the automotive industry. With 14 production plants and 5 technical centres, we are 3,200 employees in 10 countries generating 440 million euros in turnover. Since 1964, we have built a long, trustful relationship with our customers.

For our Eurostyle Systems Tech Center in Würzburg, Germany, we are looking for a

Financial Controller (m/f/d) Job/missions:

As Financial Controller for Tech Centers and Accounting Managers, your principal missions will be:

Assure the monthly closing operations related to the project controlling area (stocks and margins)
Prepare the monthly closing documents (SIG) and explain them during the review of results
Verify the accuracy of SAP data loading in the systems (stocks, hours and margin) for projects
Follow and verify the accuracy of other indicators (KPI, TimeCalendar and CapEx)
Run the monthly sales forecasts meeting with specific follow-up of risks and opportunities
Participate in the cash forecast, sales forecast, budget estimate and business process
Update budget and financial tools or indicators during the year (CapEx, invoicing etc.)
Participate in preparation of documents for audits and other administrative controls
Play an alert role with the TC Manager and the branch in case of risk of deviations of dysfunctions
Cooperate in development of new SAP functionalities

Profile:

You ideally have a degree in economics or an equivalent qualification.
You have already gained professional experience (several years) in financial controlling in an industrial company.
You master SAP FI/CO (ideally module PS), KEOPS and MS Excel.
You have a good command of English (written and spoken) and you are fluent in German.
You know how to act and react quickly when needed, you express your point of view in workshops and you support the management during the decision process.
You are used to independent and goal-orien Ausschreibendes Unternehmen: Eurostyle Systems Tech Center GmbH Ausschreibungsdatum: 2024-04-04 Vertragsart: Festanstellung Vollzeit Tätigkeitsbereich(e): Finanzen; Controlling; Kaufleute, Verwaltung Branchen: Weitere: Automobil- & Fahrzeugbau