Finance Specialist Controlling & Accounting (m/w/d)
Core
Finance Specialist supporting the interface between controlling and accounting, ensuring transparent financial data and supporting monthly/year-end closing.
Role type
Finance Specialist (Controlling & Accounting)
Builds
Monthly and annual financial reports, project financial analyses, and internal control documentation.
Domain
Manufacturing (Chiller technology) / Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, Month-end closing, General ledger accounting, Budget tracking, Cash flow forecasting, Accounts receivable management, Accounts payable management, Internal controls (SOX), ERP systems, Microsoft Excel
Preferred skills
Microsoft Dynamics NAV or Business Central
Responsibilities
Perform month-end closing activities including booking and account reconciliation; Support monthly and annual reporting with reliable financial data and analysis; Monitor project economic development via budget tracking and post-calculation; Manage working capital, inventory, and accounts receivable; Maintain relevant master data and develop internal financial controls; Execute operational accounting tasks like bank reconciliations and customer invoicing; Assist in accounts payable processes.
Seniority
Junior to Mid-level (1-3 years experience or equivalent internships)