Subsidiary Controller (f/m) recruitment
MONTBLANC is a producer of exclusive products such as watches, jewellery,
writing instruments and fine leather goods, which reflect the outstanding
standard in culture, quality, tradition and craftsmanship. MONTBLANC is
represented all over the world with more than 20 subsidiaries.
For our department International Controlling in Hamburg we are looking for a
Subsidiary Controller (f/m)
MAIN ACTIVITIES:
- Analysis profit loss and balance sheet KPIs of subsidiaries for budget, latest estimate and actual reporting processes and discussion of the results with Finance Directors of the subsidiaries and MONTBLANC Headquarter Management
- Preparation of monthly consolidated group results in cooperation with Group Accounting and analysis of actual results versus budget
- Responsible for the preparation and distribution of monthly management accounts
- Responsible for the coordination and distribution of monthly Managing Directors' summaries of subsidiaries
- Responsible for the controlling of the MONTBLANC Austria subsidiary
- Preparation of high-quality management information for presentations and ad-hoc analyses
- Take part in projects to improve the controlling
- Support the subsidiaries in SAP reporting
- Key User for SAP BW
QUALIFICATIONS/REQUIREMENTS:
- University degree in Business Administration or similar degree
- 2 to 4 years' relevant experience in controlling or finance
- Strong analytical skills
- Capacity to work under strict and repetitive deadlines
- Strong communication skills and teamplayer
- Very good Excel and PowerPoint skills
- SAP knowledge of advantage
- Fluency in English
- International mind-set
WE OFFER:
A self-consistent and responsible position in a company
with excellent prospects. Become a member of a dynamic
team with new challenges!
YOUR APPLICATION:
Please apply online by clicking below
November 20, 2011
• Tags: Accounting & Finance careers in the Germany, m) recruitment, Subsidiary Controller (f • Posted in: Financial