Finance and Controlling Manager

SUMMARY:
Boksburg

POSITION INFO:

Tasks:

• 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.

Requirements:

• 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

What our colleagues love about RIM:

• 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