Corporate Controller / SAP Key User - Controlling (m/f/d)
Hamburg, DE, 20097
Corporate Controlling is responsible for the reporting, overarching analyses and development of controlling tools, standards and guidelines for the Helm Group and acts as a sparring partner for the Executive Board and the business.
It also includes cost accounting and SAP key user tasks as well as the planning, controlling and management of the corporate functions in support of the respective responsible managers.
Your tasks:
This position includes the roles as Corporate Controller (m/f/d) as well as SAP Key User (m/f/d) in our Corporate Controlling team. You will be active in the following areas:
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- In the role as Corporate Controller, you will be responsible for the group-wide cost accounting processes and guidelines, develop these further in close cooperation with the Accounting and Finance Managers of the local HELM companies and support their implementation. This also includes group-wide cost allocation.
- In addition, your tasks will include cost controlling for the corporate functions, including planning and forecasting. You will also prepare ad hoc analyses of these functions for the HELM Executive Board and management.
- You will carry out the controlling tasks of the monthly closing for HELM AG and provide support for HELM's subsidiaries that have already implemented SAP.
- In your role as a global SAP key user for the Controlling module, you will support our international SAP rollout, maintain central master data and provide first level support for local key users worldwide.
Your profile:
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- You have successfully completed a university degree in business administration, economics or a comparable subject.
- You have gained extensive experience (at least 3 years) in corporate controlling or cost accounting in previous activities with a focus on finance or controlling.
- You are proficient in common IT applications such as the MS Office package and have professional knowledge of Excel. You also have experience with SAP FI/CO incl. COPA.
- You have a high affinity for numbers and are characterised by a goal- and solution-oriented way of thinking, coupled with proactivity and a hands-on mentality.
- You are communicative and an open contact person both within the team and with external interfaces. You enjoy passing on your knowledge and working constructively to solve problems.
- Fluent written and spoken German and English round off your profile.