Financial Controller (*all genders)
GANT US
Responsibilities Finance Business Partner für das Accounting sowie für SG&A verantwortliche Abteilungen Erstellung von Budgets und Forecasts sowie Reporting Packages an die schwedische Muttergesellschaft Proaktive Durchführung von wöchentlichen Cost Reviews sowie monatlichen Abweichungsanalysen Support bei der monatlichen Vorratsbewertungs sowie der Ermittlung von Rückstellungen und Erstellung von Buchungsanweisungen für das Accounting Erstellung und Review von Business Cases (Cost/Revenue ratios, Profitabilität, ROI etc.) Eigenständige Analyse von KPIs und Ableitung fundierter Business-Insights für das lokale Management Weiterentwicklung von Controlling-Tools, Reportings und Kostenanalysen #J-18808-Ljbffr GANT US
Vacancy posted 12 hours ago
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