Job Information
Doosan Bobcat Financial Controlling Analyst in Bensheim, Delaware
Financial Controlling Analyst
Last Updated Date: Jun 12, 2024
Location:
Bensheim, DE
Company: Doosan Bobcat EMEA (Germany)
Job Information
As a part of the Controlling team, the Controller will report to the Chief Financial Officer COS. The Controller will carry out analyses, controls and plausibility checks (incl. master data analysis) and will be responsible for the preparation of regular monthly and quarterly analyses.
In addition, h/she will be involved in corporate planning, business planning and forecasts for COS during the year.
Role & Responsibility
Main activities
Support in preparing monthly, weekly, quarterly reportings as well as annual financial statements (HGB/IFRS)
Maintenance, further development and automation of reporting processes and controlling instruments
Support in creating ad-hoc evaluations/analyses and profitability calculations
supporting function to Interface to EMEA and the Shared Service Centre
Monitoring of company-wide guidelines
Collaboration in interdepartmental and global projects
Contact person for topics relevant to controlling
Supporting function in budget plans and sales forecasts
Support in preparation of financial figures to the management
Planning and implementing strategic measures
Establishment as well as control of operating process
Process and weak point analysis and optimisation
Actual-target comparisons
Job Requirement
Education & Qualification:
- Completed studies in the field of economics with a focus on finance, business administration, controlling or a commercial apprenticeship with sound professional experience in controlling
Experience A position commencing straight from University or school
Knowledge & Skill
Job-related
- first working experience in that area is an advantage
General
Very good knowledge of common MS Office applications, especially Excel
Knowledge of ERP systems would be an advantage
Very good knowledge of German and English