Financial Manager / Controller (m/f/d)

Schiffahrtskontor tom Wörden GmbH & Co. KG; Oldendorf (Luhe); Vor Ort; EUR 50.000 - 70.000; Vollzeit

Zusammenfassung

Ein international operierendes Unternehmen in Niedersachsen sucht einen Finanzspezialisten (m/w/d), um Finanzprognosen vorzubereiten und Budgets zu planen. In dieser verantwortungsvollen Rolle erstellen Sie Berichte und optimieren Kennzahlen. Sie sollten einen Abschluss in Betriebswirtschaft haben und bringen mindestens fünf Jahre Erfahrung im Finanz- oder Rechnungswesen mit. Ein angenehmes Arbeitsumfeld mit flexiblen Arbeitszeiten und attraktiven Zusatzleistungen erwartet Sie.

Leistungen

Unterstützung bei der Altersvorsorge

Subventionierte Fitnessstudio-Mitgliedschaft

Flexible Arbeitszeiten

Modern ausgestatteter Arbeitsplatz

Qualifikationen

• Mindestens fünf Jahre Berufserfahrung in Finanz, Controlling oder Buchhaltung.
• Idealerweise Branchenkenntnisse, jedoch keine Voraussetzung.
• Hohe numerische Kompetenz.

Aufgaben

• Vorbereitung von Finanzprognosen und Budgetplanungen.
• Erstellung von Monats-, Quartals- und Jahresberichten.
• Entwicklung und Optimierung von Kennzahlen.
• Vorbereitung von Ziel-Ist-Vergleichen und ad-hoc Auswertungen.

Kenntnisse

Analytisches Denken

MS Office, insbesondere Excel

Englischkenntnisse

Teamfähigkeit

Ausbildung

Abschluss in Betriebswirtschaft oder vergleichbare Qualifikation

Tools

Buchhaltungssoftware

Jobbeschreibung

Your mission:

• You prepare forecasts and plan budgets for our shipping and service companies.
• You compile monthly, quarterly, and annual reports and present them to management.
• You further develop and optimize key performance indicators to provide meaningful decision-making bases.
• You prepare target–actual comparisons, variance analyses, and ad-hoc evaluations.
• You prepare and process financing applications together with the Director of Finance.
• You serve as one of the points of contact for the group’s financing banks.
• You work closely with the Director of Finance as well as with the executive management.

Your profile:

• You have a degree in Business Administration or a comparable qualification, e.g., as a bank clerk (m/f/d).
• You bring at least five years of professional experience in finance, controlling, or accounting.
• Ideally, you have industry knowledge; however, this is not a requirement.
• Your English skills are good to very good.
• You have strong proficiency in MS Office applications, especially Excel, and ideally also in common accounting software.
• You possess a strong analytical mindset and a high level of numerical competence.
• You are a true team player, demonstrate initiative and independence, and have the potential to represent our Director of Finance in the future and take on managerial responsibilities in the medium term.

Why us?

• Family Business: You will become part of the long-standing history of our internationally operating shipping group and actively contribute to our success story.
• Long-Term Perspective: You will receive a permanent employment contract and can look forward to a long-term collaboration.
• Responsible Role:You can expect a varied and interesting workplace with flat hierarchies and short decision-making paths.
• International Work Environment: You will work in a multinational, appreciative team. Regular company events are also part of our corporate culture and strengthen cohesion within our group.
• Flexible Working Hours:You benefit from flexible working hours and, after successful onboarding, have one fixed home office day per week. Christmas Eve and New Year’s Eve are non-working days.
• Security:We support you with capital-forming benefits and a contribution to your company pension plan.
• Health & Fitness: You can take advantage of a subsidized gym membership or a company lease bicycle.
• Exclusive Benefits:Enjoy employee discounts through Corporate Benefits.
• Modern Workplace: Look forward to an ergonomically equipped workstation.