Controlling Manager (m/w/d)

SAMSUNG; Eschborn; Vor Ort; EUR 70.000 - 90.000; Vollzeit

Zusammenfassung

A leading technology company is looking for a Controlling Manager in Eschborn, responsible for financial modeling, performance monitoring, and cost control. Ideal candidates have an academic degree in finance or related fields, proven experience in controlling, and strong analytical skills. Fluency in Korean and advanced knowledge of English or German are essential. Join us to contribute to financial excellence.

Qualifikationen

• Proven work experience in accounting, finance, or controlling.
• Ability to analyze the Balance Sheet and Profit & Loss statement.
• Strong analytical and communication skills.
• Performance-oriented attitude with strong organization skills.

Aufgaben

• Develop and maintain financial models for forecasting and budgeting.
• Analyze performance variances against forecasts.
• Implement cost control initiatives to enhance efficiency.
• Prepare management reports on financial performance.
• Provide ad-hoc analysis for strategic projects.
• Support budgeting and forecasting processes.
• Ensure compliance with company policies.

Kenntnisse

Financial data analysis

Communication skills

Team collaboration

Analytical mindset

MS Office proficiency

SAP knowledge

SQL proficiency

Fluent Korean

English or German proficiency

Ausbildung

Academic degree in business, accounting, finance or related field

Tools

MS Excel

MS Word

PowerPoint

SAP

Microsoft SQL

Jobbeschreibung

Overview

Bring big ideas to life.

Making the future more fascinating. Let people participate. Developing products that enable us to do things we never thought possible. That's what most people want.

You can make it happen - as a member of the Samsung Community. History is being written here. Join us in adding the next chapter.

We look forward to receiving your application via our online portal.

For our business unit Business Management we are looking for a committed and motivated person as

Position: Controlling Manager (m / w / d)

Location: Eschborn

Role and Responsibilities

• Financial Modeling & Analysis: Develop and maintain robust financial models to support sales & profit forecasting, budgeting, and scenario analysis.
• Performance Monitoring: Analyze key variances against forecasts and price trends by channel and customer to manage and monitor the company’s financial performance.
• Cost Control & Efficiency: Implement and manage cost control initiatives to enhance operational efficiency and profitability.
• Reporting & Insights: Prepare and present clear, concise management reports that highlight actual performance, risks, and opportunities for senior leadership.
• Ad-hoc Analysis: Provide timely and accurate ad-hoc analysis to support new business initiatives and strategic projects.
• Budgeting & Forecasting: Support the budgeting and forecasting process with a strong focus on profitability targets and financial planning.
• Compliance & Controls: Oversee internal control systems to ensure compliance with company policies and regulatory requirements.

Skills and Qualifications

• Academic degree in business, accounting, finance or related field
• Proven work experience in accounting / finance / controlling
• Understand and analyze the Balance Sheet and Profit & Loss Statement
• Good understanding of financial data analysis and reporting
• Strong analytical and communication skills with the ability to translate financial data into actionable insights and build strong relationship with stakeholders
• Advanced skills in MS Office (Excel, MS Word, PPT) as well as SAP and Microsoft SQL
• Analytical and performance-oriented attitude with a proven ability to deliver quality work on tight deadlines, with strong organization and priority setting skills
• Good team player and happy to communicate with other teams
• Fluent Korean and advanced command of English or German