Pullach im Isartal - Regional Gases Controller (m/f)

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Acting as a business partner to one of the subregions within the region on a day to day basis- Programming of Excel Macros, VBA Evaluation and approval process of major investments and M&A project Provide regional management with data and information, ensure proper controlling of actuals vs. budget and prior years including detailed analysis and its reports to corporate centre Coordinate planning and reporting throughout this challenging growth region Take regional project management responsibility for rolling out global finance projects and best practises in course of HPO Provide Senior Management of the Region with relevant information and presentation for their board meetings, including executive board meetings/investments committees Actively support Senior Management in strategic planning process and performance target setting Qualifications/skills: University degree in Business, Finance or Accounting Information Several years experience working in controlling environment as well as understanding in IFRS Substantial experience in project cost controlling Excellent analytical skills Solid knowledge of LIFT and Bex Analyser Literacy in MS Office applications (Excel, Power Point) including Macro programming (VBA) Knowledge in MS Access is an advantage Fluent English is a must, k ...

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