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Financial Controlling Analyst
Bobcat EMEA. Prepare monthly, quarterly, and annual reports in accordance with German GAAP (HGB) and IFRS .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial reporting and analysis, with a strong focus on German GAAP (HGB) and IFRS compliance. Proficient in data analysis, budget planning, and process optimization, while effectively collaborating with cross-functional teams.
Highest-signal resume keywords
Financial ReportingData AnalysisBudget PlanningMS ExcelSAP
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 ReportingData AnalysisBudget PlanningProfitability CalculationsPlausibility ChecksKPI PreparationProcess OptimizationControlling ProcessesForecastingAd Hoc Analyses
Soft Skills
Analytical SkillsProblem-Solving SkillsAttention to DetailTime ManagementInitiative
Tools & Technologies
MS ExcelPower BISAP
Industry Keywords
German GAAPIFRSControllingFinancial DataCompliance
Tech Stack
Tools & technologiesTypeScript
About the role
Key responsibilities & impact- Prepare monthly, quarterly, and annual reports in accordance with German GAAP (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 measures
- Support budget planning and forecasting
- Prepare KPIs and presentations for management
- Identify optimization opportunities in processes and tools
- Work closely with EMEA teams and the Shared Service Center
- Contribute to 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 with relevant further qualifications
- Ideally 1–3 years of professional experience in controlling
- Strong analytical skills and an affinity for numbers
- Very good knowledge of MS Excel and Power BI, as well as experience with SAP
- Sound understanding of accounting and controlling processes
- Ability to analyze and interpret large volumes of data
- Structured working style, with a high degree of accuracy and attention to detail
- Strong problem-solving skills and initiative
- Excellent time-management skills
- Fluent in German and English
Benefits
Comp & perks- Free access to LinkedIn Learning
- Company bicycle leasing through KazenMaier
- Employer contribution to occupational pension plans
- Discounts at the regional Pfitzenmeier fitness club 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 site
- Independent work and short decision-making processes
- Support for professional development