Management Accountant (M/W/D) (12 Month Contract)

Rotork; Deutschland; Vor Ort; EUR 50.000 - 70.000; Vollzeit

Zusammenfassung

A leading manufacturing company in Germany is seeking a seasoned professional to join their Finance and Accounting department. The role involves financial reporting, controlling, and project coordination, demanding strong analytical skills and proficiency in English. Candidates should have a degree in Business Administration with 3-5 years of relevant experience. Join a dynamic team that values collaboration and commitment.

Qualifikationen

• 3-5 years of relevant professional experience in Controlling/Reporting/FP&A.
• Experience in an international corporation or consulting firm.
• Knowledge of international accounting standards is an advantage.

Aufgaben

• Participation in the preparation of monthly, quarterly, and annual financial statements.
• Support for budgeting and forecasting for multiple entities.
• Performing actual vs. budget comparisons and variance analyses.
• Assisting with data consolidation and preparing monthly reports.
• Creating profitability analyses and coordinating projects.
• Supporting management with controlling-related tasks.

Kenntnisse

Controlling

Financial Reporting

Analytical Skills

Teamwork

English – Proficient

Ausbildung

Degree in Business Administration with focus on Controlling/Accounting

Jobbeschreibung

Job Description

The role is part of the Finance and Accounting department with a focus on financial reporting, controlling, and project work. Another key focus is the preparation of monthly and annual financial statements.

Key responsibilities

• Participation in the preparation of monthly, quarterly, and annual financial statements
• Support for budgeting and forecasting for multiple entities
• Performing actual vs. budget comparisons, variance analyses, commentary, cost accounting, ad-hoc evaluations, as well as deriving and tracking measures
• Assisting with data consolidation and preparing monthly reports for the UK-based parent company
• Independently creating profitability analyses and taking ownership of and coordinating projects and special topics
• Developing and continuously improving ongoing controlling processes
• Supporting management with controlling-related tasks (e.g., cost center controlling, investment controlling, CAPEX controlling, etc.)
• Acting as a central point of contact and sparring partner for other departments, with close collaboration with the accounting team

Qualifications

• Successfully completed degree in business administration with a focus on Controlling / Accounting
• 3-5 years of relevant professional experience in Controlling / Reporting / FP&A in a manufacturing company
• Experience in an international corporation or consulting firm
• Knowledge of international accounting standards is an advantage
• Excellent English skills, both written and spoken
• Independent working style
• Strong analytical skills
• High affinity for numbers
• Team player with above-average commitment