Financial Controller - Sarah Ann, WV, United States - Horizon Group
Description
At audibene, we believe that everyone deserves to live well by hearing well. This is our driving purpose, and we are dedicated to changing the lives of our customers.We are looking for a motivated (Junior) Financial Controller (f/m/x) to join our fast-growing team in Berlin and help us on this exciting journey.
As (Junior) Financial Controller (f/m/x), you will play a crucial role in ensuring customer satisfaction, profitability, innovation, process excellence, and employee performance.
You will work on various global and cross-functional projects, providing clear analytical solutions to key issues and shaping our processes in new and innovative ways.
Join us now and be a part of shaping the fascinating consumer healthcare spaceResponsibilities:
- Support the team in reviewing operational and financial performance on both a country and functional level
- Contribute to a more effective, efficient, and accurate financial process, including actual reporting, forecasting, and budgeting
- Actively contribute to improving the P&L forecasting and planning process
- Prepare analysis and presentations to provide transparency on business and financial performance to management
- Create accurate business plans, budgets, and scenario calculations
- Monitor KPIs and analyze deviations, while also supporting management with adhoc scenario analyses
- Support and coordinate various controlling, planning, and reporting projects to improve the overall function within the company
Profile:
- You are selfmotivated, curious, and have excellent analytical skills
- You are adaptable
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