Controlling Support for Walldorf next to Heidelberg at 1st of 201
On behalf of our client we are looking for office support in the finance sector. The position is based in Walldorf next to Heidelberg.
Tasks / Requirements:
- Support the chief controller in managing day-to-day operations within controlling of the organization
- Support the department managers within their monthly forecasts & controlling activities
- Assist with the budget & forecast process to ensure accuracy within Global / Regional targets
- Act as an interface between controlling and IT functions
- Report, track and forecast Capital & Operational Expenditures
- Review of forecasts, actual, purchase orders and invoices in order to identify and resolve errors and discrepancies.
- Prepare and present status reports on finances of the sub department
- Provide monthly analysis to IT Management of Regional / Global IT cost and expenditure fluctuations
- Meet monthly with IT Business Partners/Global Controlling to ensure Forecast accuracy
- Engage with IT Management Areas to deliver cost targets based on Global Project Plans
- Employ innovation into the IT financials area such that reporting requires reduced manual effort
Please forward your CV to Mr. Tom Sander with THS/704 in subject line to, via our online portal or per Mail. If you have any further questions please do not hesitate to contact Mr. Tom Sander.
T +49 06227 76 51 59
M +49 1522 2726018
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