Required skills
- Financial Controlling
- SAP CO
- SAP EC-PCA
- IFRS
- Forecasting
- Budgeting
- Reporting
- Financial Analysis
- Excel
- Process Optimization
- Cost Accounting
- Profit Center Accounting
Languages: German
Job description
Interim Financial Controller needed for a manufacturing company to analyze deviations, ensure accurate financial reporting of cost and profit structures, and support financial processes.
Project overview
Interim Financial Controller | SAP CO / EC-PCA
Our client is a manufacturing company.
Company Profile
Responsibilities
Requirements Profile
Compensation Package
If you are interested in this position, we look forward to your application.
- Analysis of deviations and ensuring accurate financial representation of cost and profit structures
- Identification, analysis, and correction of error sources within SAP-supported booking and controlling processes
- Review and execution of correction postings in SAP CO and reconciliation of relevant accounting topics
- Ensuring correct allocation of administrative and sales costs to the respective functional areas
- Support with forecast, budget, and reporting processes
- Business partner for Finance, Accounting, and adjacent departments
- Participation in the stabilization and optimization of processes during the SAP HANA transformation
- Analysis of profit center structures and controlling-relevant booking logics
- Support for month-end, quarter-end, and year-end closings according to IFRS
- Several years of experience as a Financial Controller, Senior Controller, or Finance Business Partner
- Sound experience with month-end, quarter-end, and year-end closings according to IFRS
- Very good understanding of accounting and controlling contexts
- In-depth SAP knowledge, especially in SAP CO and SAP EC-PCA (Profit Center Accounting)
- Experience with complex cost center, profit center, and functional area structures
- Confident handling of forecasting, reporting, and financial analysis
- Very good Excel skills
- Analytical, structured, and solution-oriented way of working
Project details
- Start: flexible
- Location: München, DE
- Languages: German
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