Financial Controller - Hamburg
Job
Overview
Germany, , Hamburg
- Finance, HR and Administration
- Contract
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Role Overview
The Financial Controller for the Offshore Operations is responsible for the financial control, planning and reporting as well as for monitoring of financial KPIs. The role involves internal cost allocation and recharging.
Key Responsibilities
- Operational planning and reporting, and the mid-term planning
- Develop and implement effective, sustainable, data driven Controlling related processes ensuring
- compatibility with the operational businesses works management processes
- Monitor financial and operational KPIs
- Design financial reports for regular cost reviews with the operational teams, measuring profitability of them
- undertakings and ensuring timely identification of any associated financial risks and opportunities.
- Undertake project work to standardize and develop reporting practices
- Liaise with internal counterparties within the group (Accounting, Tax, Central Controlling)
- Coordinate recharging of service fees internally as well as to JV partners
- Provide controlling support for improvement initiatives
- Ensure internal controls are being adequately applied
Required Qualifications
- A university degree or equivalent in Economics, Finance or Business Administration
- Solid numerical and analytical skills with the ability to interpret data and information and present it in a clear and logical format
- Experience in identifying and implementing new business processes and challenging established ways of working
- Professional experience in a commercial environment
- Clear communication and interpersonal skills, able to develop rapport across multidisciplinary teams and establish effective working relationships
- High level of self-organisation, personal engagement, energy and flexibility
- Ability to work effectively across different countries and cultures
Must have Qualification/Experience
- Solid understanding of financial accounting practice, specifically familiarity with IFRS and ERP Systems e.g. SAP FI/CO
- Advanced Excel skills are essential
- University studies in Business Administration or Finance
- Solid numerical and analytical skills with the ability to interpret data and information and present it in a clear and logical format
Language Requirements
- Fluent in English
We are an equal opportunity employer. All qualified individuals will receive consideration for employment without regard to race; color; age; sex; sexual orientation; gender identity; religion; national origin; disability; veteran status; genetic information; or any other criteria protected by governing law.
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