EMEIA - Senior Controlling Specialist with German
3 d. temu

Role Purpose

Controlling Specialist is fully dedicated to a range of several financial tasks in the field of financial Delivery-Controlling / Cost-

Accounting and will support the responsible Finance Business-Partner as well as Cost-Centre-Managers in their daily business.

Controlling Specialist is responsible for financial management of the assigned Cost-Centers and specific tasks like Planning, Budgeting, Cost-

Controlling, Cost-Analysis of Actuals with regard to deviations of actuals versus Budget and Forecast, performance of bookings / corrections, Cost-

allocations and support to specific financial projects, mainly based on standardized processes.

Key Accountabilities

  • Safeguarding correct financials workflows within Daily business according to Business-Models and FUJITSU-policies and Compliance-rules.
  • Preparation of Bottom-Up-Budget and Financial Forecast for Cost-Centers / Business-Units
  • Monitoring of Service- and Cost-bookings, of cost-allocations, WIPS and accruals
  • Analysis of actuals and detection of financial problems and anomalies.
  • Decision Making Support. Provides relevant commercial information & Analysis to Business-Partner and within relevant Finance-Community
  • Monitoring Expenses. Support to continuous Development of controlling tools with regard to optimization.
  • Identification and effective control of financial risks. Problem Solving. Analyzes business problems and recommends corresponding solutions.
  • Business Support. Acts as contact person with commercial issues to organization’s Delivery departments (Service-Units), as well as to other Finance functions like Accounting, Planning & Reporting etc.
  • Monitors profitability of assigned Cost-Centers / Units and specific projects, and ensures the adherence of project plans.
  • Skills required :

  • Minimum 2-3 years of experience in Finance, experience in Controlling area would be an advantage
  • Finance / Accounting university degree, CIMA / ACCA certification as an advantage
  • Accounting skills & knowledge of IFRS
  • Expertise in Microsoft Office, including very good MS Excel working skills
  • Practical knowledge of SAP
  • Capability to handle end to end responsibilities
  • Reliability in figures
  • Strong communication skills - written, verbal and presentation
  • Solution oriented thinking and working
  • Strong interpersonal and influencing skills to support collaboration across Finance
  • High awareness of cost, budget and risk considerations
  • Sound sense of pro-activity and taking initiative
  • Ability to work independently
  • Excellent command of business German
  • Excellent command of business English
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