Divisional Controller Sales (m/f/d)

Implementation of financial and business planning, control and control tasks for the sales sector and selected international companies Analysis of sales, contribution and cost center developments Creation and finalisation of monthly evaluations and implementation of quarterly reporting Accounts Receivable support, in particular in debt management and in cooperation with the Shared Service Center Creation of presentations for business meetings and business committee meetings Creation, tracking and coordination of corrective actions together with specialist areas and management Responsibility as a DoA Champion (Delegation of Authority) for the HCC Group Administration of approval processes and permissions in Mendix Close cooperation with the international treasury team Creation of liquidity forecasts for HCC Group companies Coordination of intercompany payments and ensuring account coverage before payment runs Implementation of administrative activities in the Bank Portal (CitiDirect) Continuous optimization and further development of control and control instruments Takeover of special projects and administrative tasks as required

Successfully completed studies of business management, ideally focusing on accounting, finance or controlling Multiannual professional experience in operational controlling Knowledge of national and international accounting rules Very good knowledge of SAP R/3 FI/CO Safe handling of MS Office, especially Excel Ideally professional experience in the financial and accounting environment of the automotive industry Embossed own initiative and high readiness to deploy Structured, analytical and result-oriented working methods High reliability and care Teamability and flexibility in a dynamic environment Very good communication and presentation skills German and English knowledge in word and writing

mobile work Free drinks Canteen Assets Flexible working hours