This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
The Industrial Controller will perform main activities related to financial reporting, analysis, budgeting, and investment analysis for the Ilapak IVC division in Horst.
Job Responsibility:
Prepare and analyze company industrial reporting to assure the evaluation of profitability by job order and product line
Analyze existing company procedures (internal controls) in both financial and operational areas to optimize the allocation of company resources
Prepare monthly reports (income statement, balance sheet, and cash flow forecast) required by the holding company
Prepare the annual budget and analyzing variances on a monthly basis
Prepare interim economic and financial statements and developing forecast income statements
Contribute to the analysis of investments
Requirements:
Master degree in Economics
5-10 years working experience, in the same position, in a multinational environment
Experience in financial and management accounting is a requirement, budgeting and financial modeling
Strong SAP knowledge, both FI-CO
Advanced Excel skills
Excellent (fluent) knowledge of English, both spoken and written
Nice to have:
A previous experience in a modernly organized industrial company, better if operating in mechanical industry, will be a strong plus
Lot of energy and motivation
Ability to multitasking and team work
Good attention to details
Good understanding of business as well as financial issues
A proven ability to work to tight deadlines (a previous experience within a listed group would be a strong plus)
What we offer:
GLOBAL ENVIRONMENT: dynamic, flexible, avantguarde in a multinational and multicultural context
DIVERSITY & INCLUSION CULTURE: promoted through the Corporate Code of Ethics and dedicated programs
CONTINUOUS LEARNING: as a strategic asset for the development and motivation of people
WELLBEING: flexible working, health insurance, are just some of our initiatives to support the well-being of people and their families