Beschreibung
Sie sind Experte im Bereich Controlling/ Financial Accounting und ab October für ein neues Projekt verfügbar? Dann dürfte folgendes Projekt bei einem internationalen Pharma-Unternehmen in München sehr interessant für Sie sein:Commercial Controller (m/w/d)
Zu den wichtigsten Aufgaben gehören:
- Validate budgets and approve PR's in SAP
- Prepare daily sales report + customer analytics for sales team
- Financial control & support with finance-questions from within the team
- SAP checks: VIM blocked invoices, invoices to be approved, Credit Notes booked correctly, etc
- Prepare details on spend for each functional lead
- Prepare weekly spend review meetings
- Check FTE files vs plan
- Check for outstanding actions related to PO's (delivered, GR accurate, missing invoice etc) and work with admins on corrective actions
- Report revenue numbers (demand workbook)
- Perform SOX Controls
- Prepare monthly accruals
- Lead GR chasing (with central lists) and work with admins to ensure GR's are booked in time
- Prepare financial presentations (performance updates, staff meetings, Country Visit etc.)
- Support Revenue estimations
- Lead preparation of OOP costs incl excel model template creation
- Support FTE Planning
- Ad hoc analysis support
- Balanced Scorecard: work with CI&E to determine key KPIs to track in 2022
- Streamline financial modeling/analysis
Parameter
- Start: Oktober/ November
- Homeofficemöglichkeit gegeben
- 4-5 Tage/Woche
Haben Sie Interesse an diesem Projekt? Dann freue ich mich über Ihre Bewerbung!
Herzliche Grüße aus München,
Stefan Blöchl