Global Financial Controller

Rhenus SE & Co. KG; Hilden; Vor Ort; EUR 50.000 - 70.000; Vollzeit

Zusammenfassung

A leading logistics company in Nordrhein-Westfalen is seeking a finance professional to support global financial planning and month-end closing activities. The role involves interacting with various regional entities, developing new tools for financial control, and ensuring the accuracy of financial data. Successful candidates will have experience with SAP and TM1, strong analytical skills, and the ability to work on international projects.

Qualifikationen

• Experienced in financial planning and reporting.
• Proven capability to work with international teams.
• Strong analytical skills for data validation and budget planning.

Aufgaben

• Interact with global financial entities.
• Support month-end closing activities.
• Develop and enhance financial controlling tools.
• Standardize and harmonize master data in SAP/TM1.

Tools

SAP

TM1

Jobbeschreibung

Responsibilities

• Interacting with the following entities:
  • Americas Region
  • Asian Region
  • MEA Region
  • BL Intermodal
  • Europe (only project items)
• Responsible for the development of AO Planning Tool
• Worldwide support of month‑end closing
• Collection & validation of monthly financial data
• Preparation of MSO Reports
• Collection of Headcount/FTE and KPI data for the monthly MSO reporting
• Collection & checking of monthly comments
• Plausibility check & validation of the annual budget planning
• Development of new controlling tools
• Support in M&A projects
• Integration of new M&As (financial related), business entities or countries
• Support of individual investments worldwide
• Standardisation & Harmonisation of master data (SAP/TM1)
• SAP & TM1 Key-User
• Integrated in several projects in regards of finance & controlling