Financial Controller (M/F/X)

Controller (Fulltime)

Key Tasks

• Monthly closing:

• Production of periodic financial reports and analysis
• Closing of projects for the revenue recognition (provisions, etc.)
• Analysis of OPEX/CAPEX
• Controlling of warranty provision and inventory (including risk assessment)
• Monthly reports

• Planning process for the plant:

• Budget
• Forecast

• Controlling:

• Analysis of projects with internal stakeholders (tracking, lessons learned, etc.)
• Review regularly standard costing
• Monitoring activities (allocation keys, indirect costs, non-allocated costs)
• Monthly reconciliation (BGAAP & IFRS)
• Actively participate as a financial expert to project reviews and kick-off meetings

• Internal Control:

• Rolls-Royce Internal Framework implementation – follow-up
• Monthly monitoring of controls

• Gensets:

• Implementation of the new controlling processes for Gensets

• Treasury:

• Cash forecast for the cash pooling

Qualifications

• Master in Finance.
• Couple of years of relevant work experience (financial audit or similar function) preferably in a manufacturing environment.
• Knowledge of BEGAAP, IFRS, consolidation, etc.
• Strong analytical capabilities.
• IT skills : Bob, Microsoft office.
• Familiar to an ERP is an asset.
• Languages: Fluent in French and English
• Attention to details and ability to manage multiple initiatives and priorities.
• Able to work well independently as well as with others and is a positive role model for ethical behavior, fairness and integrity

What we offer

• A salary that is in line with the market;
• A company car;
• A qualified position, where personal development is encouraged;
• End of year premium, collective bonus scheme, good pension scheme and hospitalization insurance (+family) plus other benefits;
• Flexible working scheme, various training and development plans;
• A well-established international organization with wide development opportunities.

More about us

Our core values unite us and are at the heart of everything that we do. We are trusted to deliver excellence. We act with integrity. We operate safely.
Our behaviours are shown in our business; We embrace agility. We are bold. We pursue collaboration. And we always seek simplicity.
Rolls-Royce Power Systems has its headquarters in Friedrichshafen, Germany. We are over 10,000 people worldwide. Under the mtu brand, we develop and produce high-speed engines and propulsion systems for ships and heavy land, rail and defense vehicles, as well as drive systems for use in the oil and gas industry and in power generation.
Can you relate to this great opportunity? Then apply with a short motivation letter & CV.

Type of Contract

Permanent