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Controller (m/f/d) Financial Planning und Reporting

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Date: 05-Aug-2019

Location: Remscheid (Headquarters), DE, 42859

Company: Vaillant Group

Vaillant Vaillant Group

 YOU WANT TO 
 CHANGE THE WORLD? 
 START WITH 
 THE CLIMATE! 


 Taking care 
 of a better climate. 

Taking care of a better climate – inside each home and the world around it. That‘s our vision. We pursue it as a global leader for residential heating and hot water solutions with innovative, eco-friendly technologies and the energy of over 12.000 people in more than 20 countries. The trust of our 30 million customers worldwide speaks for itself. Change the world by changing your career: join Vaillant.

Controller (m/f/d) Financial Planning and Reporting
Vaillant GmbH | Remscheid | Germany

WHAT YOU WILL DO

  • As Controller (m/f/d) Financial Planning and Reporting you act as a link between the strategy and finance departments and supervise the business plan process
  • You support the transition of strategic goals into financial planning and you create analyses in the budget process to ensure that the desired group goals are achieved
  • You are responsible to ensure a timely reporting process for the budget and forecast and you continuously optimize, standardize and develop reports and reporting templates
  • You prepare and document business reviews and MD/partner board presentations
  • You support the preparation and execution of budget and forecast processes

WHAT YOU BRING ALONG

  • You have successfully completed your master’s degree in business administration
  • You bring along at least 3,5 years of professional experience in the financial sector with focus on multi-year planning and reporting
  • You have very good Excel and PowerPoint knowledge as well as good knowledge of the SAP financial modules CO, FI and BW
  • You have excellent English skills
  • Commitment, initiative, goal-oriented work as well as analytical and conceptual thinking complete your profile

WHAT WE OFFER

  • “My manager is not only my boss, but first and foremost my coach.”
  • “Very good working atmosphere. Meaningful development opportunities.”
  • “Employees are being valued and developed.”
  • “Innovative thinking: many research projects with universities, companies and the country / EU.”
  • “There is a health care centre on site that offers fitness classes and other support.”
  • “The company works sustainably.”

APPLY NOW

career.vaillant-group.com
 
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