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Controller (m/f/d)
Aachen
Aktualität: 11.04.2024
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11.04.2024, Generali Operations Service Platform S.r.l.
Aachen
Controller (m/f/d)
For the Unit Austrian and German Branch Controlling of the Planning & Control (Finance) department we are looking for you as Controller (m/f/d) from 1.5.2024 on a temporary basis for the parental leave of an employee.
Support of department and unit heads in planning, forecasting, and ongoing cost control / cost optimization measures
Financial reporting for departments and units, and preparation of variance analyses
You are a competent contact person for all controlling matters for department and unit heads, as well as project managers
Support for Local Accounting and Finance Accounting & Reporting based in Italy for quarterly and year-end closing, balance sheet, and tax returns
Preparation of ad-hoc analyses
Be the contact person for BRM regarding cost calculation and reporting for specific customer requirements
Assist the unit head in preparing customer meetings and create corresponding reports
Contact for the service pricing team regarding all primary cost-related questions
Participation in projects and create special analyses on selected topics
Support for Unit Heads and Technical Contacts in creating shopping carts and work closely with the purchasing department
Degree in business administration with focus on controlling and financial management or longer experience in a commercial profession
Experience as a controller, ideally in an IT environment
International experience
You think entrepreneurially
Strong analytical and conceptual skills as well as quick comprehension
Ability to work independently and with attention to detail, with a reliable focus on the essentials
You enjoy working in a team, but you are also able to work on your own responsibility
Confidence in communication with business partners at all levels
Excellent MS Office, especially Excel, and SAP knowledge, ideally familiarity with the SAP SRV and SAP SRM modules
Good German and English language skills, both written and spoken
You are open to occasional travel
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