- Analyzing sales data and creating sales and earnings forecasts such as forecast and budget.
- Performing result checks, plan/actual comparisons and deriving measures.
- Developing appropriate proposals to optimize sales figures.
- Further development and implementation of appropriate analysis tools to control all sales and loading activities.
- Preparation and support of commercial negotiations.
- Elaboration and evaluation of offers incl. preparation of recommendations for action.
- Preparation of regular reports and sales-specific controlling reports.
- Preparation of monthly and annual financial statements and clarification of possible deviations.
- Developing, implementing and executing an appropriate quality and performance monitoring system.
- Degree in economics/business administration/business informatics or comparable with a Bachelors or masters degree
- Fluency in German & English advantageous.
- Several years of professional experience in controlling or a comparable field
- Strong communication skills, commitment, thoroughness & and ability to work in a team
- High level of commitment & initiative as well as independent & structured way of working
- Highly motivated for new topics & able to work on several tasks at the same time
- Strong analytical thinking skills even under fast-changing influences
- Very good knowledge of MS Excel & MS PowerPoint, Knowledge of SAP, Power BI or similar and Python as an asset
- Willingness to travel on business
- Mostly Remote
- Work life Balance
- Great colleagues
- Friendly Place to work / great atmosphere
- The opportunity to use your problem-solving abilities within our fast-paced environment
- Flexibility
- Diversity
- The opportunity to join the exciting industry of travel
- Discretionary company bonus scheme up to 10% of salary
- Health insurance employee
- Company Pension Scheme employer contribution 4%
- 27 days annual leave
- Flexitime
- Hybrid working
- Complimentary breakfast & lunch in Dublin HQ
- Employee Assistance Programme Volunteering Policy paid days off to give back
- Maternity Support
- Paternity Support
- Fertility and Surrogacy Policies
- Fun events and parties
- Excellent work life balance
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Finance and Controlling Manager - Johannesburg, South Africa - Stafflink Recruitment Solutions
Description
Tasks:
Requirements:
What our colleagues love about RIM:
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