VIE Financial Controller

Aperam

Haan

Aperam Germany is looking for a motivated and talented Financial Controller on a VIE contract.

Mission:
• Support monthly close and Flash preparation
• Coordination of Actual and Forecast Reporting (for Germany, Nordic, Austria and Precision)
• Cost Analysis and Reporting. Create Actual and Forecast detailed reports by cost center and analyse differences to Budget/Last Forecast. Analyse €/t and TCOE variances
• Establish Yearly Budget, especially for the Variable and Fixed Cost (by month and cost center)
• Support Capex reporting (Actual, Forecast and Budget)
• Cash Flow Analysis (Actual, Forecast and Budget)

Your Profile:
• Deep knowledge in Microsoft Excel, if possible also Google Sheet.
• A general IT affinity and be able to learn quickly new systems (SAP, Tagetik, Gipsi)
• A general idea how to work with big Excel files
• A general understanding of accounting and cost accounting
• Fluency in English
• University studies/degree in Accounting/Controlling

If you want to learn more... More Detail

Apply Now

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