Controller (m/f/d)

Daikin Chemical Europe GmbH; Düsseldorf; Hybrid; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

Une entreprise innovante recherche un contrôleur pour superviser la gestion financière au sein de ses sites de production. Vous serez responsable de la création et de l'implémentation de budgets, ainsi que de l'analyse des performances financières. Ce poste vous offre la flexibilité de travailler dans un environnement international tout en contribuant à des projets de grande envergure.

Leistungen

30+2 jours de congés payés

Heures de travail flexibles

Job-Ticket et stationnement gratuit

Environnement de travail international

Fruits et boissons gratuits au bureau

Qualifikationen

• 3 ans d'expérience dans le contrôle, idéalement en entreprise de production.
• Bon niveau en Allemand et Anglais, à l'écrit et à l'oral.
• Autonomie, sens des responsabilités et proactivité.

Aufgaben

• Contrôle financier pour les filiales nationales et internationales.
• Création et mise en œuvre des plans budgétaires.
• Analyse des KPIs financiers comme le P&L et le bilan.

Kenntnisse

Analyse financière

Langues (Allemand, Anglais)

Travail en équipe

Pensée analytique et conceptuelle

Tools

MS Excel

SAP R/3

SAP S/4HANA

LucaNet

PowerBI

Jobbeschreibung

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Daikin Chemical Europe GmbH - Positively Innovative

Since 1933, Daikin Industries has been involved in the research and production of fluorochemicals, and is one of the world‘s foremost manufacturers of fluorochemical materials today. Daikin‘s unique expertise is essential to a variety of industrial fields: With world-class technology, we offer a wide range of high quality products with applications in automotive, semiconductors, health care, renewable energy, consumer cookware, wire and cable, textile and fabric treatment, paper and packaging, optics and displays, coatings and more.

Our newly opened Innovation Center in Dortmund is dedicated to R&D, technical service, and marketing. Here, Daikin Chemical Europe is conducting research on new and sustainable technologies like electric mobility.

Main responsibilities

• Holding company controlling for national and international subsidiaries of the group (production sites)
• Creation and implementation of budget plans and forecast planning; coordinating financial updates to be shared within the organization
• Reporting of consolidated budget and forecast to the headquarter in Japan
• Financial analyses of KPIs such as for P&L, balance sheet, cash flow
• Deviation / cost analysis; profitability, costs and risk management
• Controlling and preparing product, process and market calculations / evaluations

Your profile

• 3 years+ experience in controlling - ideally in a production company
• Advanced German and English language abilities - both spoken and written
• Excellent command of office software (especially MS Excel); proficiency with SAP R/3, SAP S/4HANA, LucaNet, PowerBI is a plus
• intercultural sensitivity, ability to cooperate as a team player
• Self motivated and proactive working style
• High level of patience and perseverance
• Analytical and conceptual thinking ability

What we offer

• 37,5h working week and 30+2 days annual paid vacation
• Flexible working hours and remote working (hybrid model)
• Job-Ticket/free parking slots
• Family support (Kindergarten-fee)
• Friendly international working environment and the opportunity to contribute your own ideas in a growing and future oriented company
• Fruit and beverages free of charge at the office

Your application

We look forward to receiving your application including your resume and certificates as well as your salary expectations and your notice period. A cover letter is welcome but not necessary.

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance

• Industries

  Wholesale

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