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04.10.21

Consolidation / Controlling Analyst (m/f/d)

You are looking forward to integrate in a dynamic Corporate Controlling role and to evolve in an international context ? 

Apply at Hager Group!

We are currently looking for our future Consolidation / Controlling Analyst (m/f/d) based in Blieskastel or Obernai for a permanent contract.

Please submit your application in English!


Niveau professionnel
Professionnel expérimenté
Pays
Allemagne, France
Section
Finance & Controlling
Ville
Saarland, Alsace

Consolidation / Controlling Analyst (m/f/d)


Tasks

  • Contribute to the Hager Group management results consolidation process covering over 50 companies located in 30 different countries.
  • Ensure completeness and accuracy of financial and operational information during month-end closings and yearly budget process in the frame of our Integrated Financial Planning & Forecasting Process.
  • Support and pro-actively interact with the Hager Group global Finance and Controlling teams on a daily base.
  • On respective scope of responsibility, measure and follow-up the impact of key drivers change on Group results bottom line.
  • Deep dive on specific cost evolutions identifying key risks to the Group results and highlighting those to the Top Management.
  • Prepare periodic Group results breakdown according to business and functions organization and distribute all respective internal reports.
  • In collaboration with the team members, provide the Hager Group management team with an overview of Group result status, development and respective key information supporting decision making.

 

Be part of our Finance and Controlling transformation roadmap and act with the team in shaping the Hager Group future and end-to-end consolidation process.

 

Professional requirements

  • Business School with a specialization in Finance and Controlling, Master Degree in Administration or equivalent qualification.
  • 3-4 years professional experience in consolidation or in a controlling central function in an international environment.
  • Used to German HGB GAAP.
  • Fluently in German & English, French is seen as a plus.
  • Sound understanding of group management accounting rules.
  • Fully familiar with MS Office suite especially Excel, knowledge in SAP FI&CO, SAP SEM BCS, Analysis For Office and used to SaC dashboarding is a plus.

 

Personal requirements

  • Strong business mindset, excellent communication and presentation skills.
  • Ability to work in an environment of change, demonstrate effective organization and time management.
  • Self-motivated, flexible / agile and hands-on mindset.
  • Attention to detail.
  • Ability to see the bigger picture connecting financial effects to business evolution.
  • Very good team spirit.

 

Our offer

You can expect a position with responsibility and variety in an international and innovative environment and motivated team. We offer intensive integration, an attractive and fair compensation as well as internal and external training.

 

Your challenge

Take your future chance and convince us. You can upload your application easily in our Groupwide application management system. Please use the opportunity of the online application, 10 minutes are enough! We are available in advance for your specific questions.

Partager sur :

Michelle Molter
Michelle Molter
Recruitment Specialist
Hager Group

On ne s'ennuie jamais, c’est un fait. Et on a la possibilité de beaucoup développer soi-même. Même apporter ses propres idées, et c'est ce qu'il y a de passionnant dans la fonction de responsable de marché.

Christian Weinard, Responsable de marché

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