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Financial Controlling Analyst
Bobcat EMEA. Prepare monthly, quarterly, and annual reports in accordance with HGB and IFRS .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, reporting, and compliance with HGB and IFRS standards. Proficient in utilizing advanced tools like MS Excel and Power BI for data analysis and reporting automation.
Highest-signal resume keywords
Financial ReportingData AnalysisMS Excel ProficiencyPower BI ExperienceSAP Knowledge
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisReporting ProcessesBudget PlanningProfitability CalculationsData Quality ChecksKPI PreparationControlling ProcessesForecastingPlausibility AnalysisProcess Optimization
Soft Skills
Analytical SkillsAttention to DetailProblem-Solving SkillsTime ManagementInitiative
Tools & Technologies
MS ExcelPower BISAP
Industry Keywords
HGBIFRSControllingFinancial DataComplianceEMEAShared Services Center
Tech Stack
Tools & technologiesTypeScript
About the role
Key responsibilities & impact- Prepare monthly, quarterly, and annual reports in accordance with HGB and IFRS
- Analyze financial data, including plausibility and data quality checks
- Further develop and automate reporting processes
- Prepare ad hoc analyses and profitability calculations
- Conduct budget-versus-actual analyses and derive appropriate actions
- Support budget planning and forecasting
- Prepare KPIs and presentations for management
- Identify opportunities to optimize processes and tools
- Work closely with EMEA teams and the Shared Services Center
- Support national and international projects
- Serve as a point of contact for controlling-related questions
- Ensure compliance with company-wide policies and standards
Requirements
What you’ll need- Degree in business administration, finance, controlling, or a comparable field
- Alternatively, commercial training combined with relevant further education
- Ideally, 1–3 years of professional experience in controlling
- Strong analytical skills and an affinity for numbers
- Advanced proficiency in MS Excel and Power BI
- Experience with SAP
- Sound understanding of accounting and controlling processes
- Ability to analyze and interpret large volumes of data
- Structured approach to work, with a high degree of accuracy and attention to detail
- Strong problem-solving skills and initiative
- Excellent time-management skills
- Fluency in German and English
Benefits
Comp & perks- Free access to LinkedIn Learning
- Company bike leasing through KazenMaier
- Company pension plan contribution
- Discounts at the regional Pfitzenmeier fitness center chain
- Pluxee Benefits Card with a monthly allowance
- Access to the Corporate Benefits employee platform
- Additional payments for special occasions
- Free parking and beverages at the workplace
- Permanent employment contract