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Business Controller (m/w/d)

Hamburg

 

Die Riwal Deutschland GmbH mit Hauptsitz in Hamburg gehört in Deutschland zu den führenden Full-Service-Vermietern von Arbeitsbühnen und Teleskopstaplern. In bundesweit zwölf Niederlas­sungen beschäftigt das Unternehmen rund 150 Mitarbeiter, die einen modernen Maschinenpark mit ca. 2.200 Maschinen aus über 150 Maschinentypen betreuen. Die international agierende Riwal Group ist weltweit in über 70 Ländern geschäftlich tätig.

Join us and take your career to the next level!

We are currently seeking in our german headquarter in Hamburg for a

Business Controller (m/w/d)

Tasks & Responsibilities:

  • Creation, (international) presentation and coordination of business cases
  • Deviation analyses and immediate interaction to clarify deviations with the respective department managers
  • Highlighting of risks detected
  • Analysis of utilisation, prices and financial utilisation amongst others
  • Conducting of the monthly business reporting to the department managers and the management
  • Conducting of plan/actual comparisons, forecasting and budget creation in collaboration with the departments
  • Development of innovative and relevant analysis approaches as well as the corresponding reporting, for the effective management of the Commercial and Operations departments
  • Preparation and evaluation of alternatives for action for the responsible department managements
  • Provide ad hoc reports and analytics as needed by business leader to present to Senior Executive Team and other stakeholders
  • Convincing presentation of complex, controlling-relevant facts in demanding, specialist discussions with national/international management
  • Efficient communication with the management, specialist managers and employees and with the central international functions of the corresponding departments
  • Intensive knowledge of the areas of accounting plan requirements and specifications for the cost centre and cost object accounting
  • Implementation of the plans after coordination and approval from the responsible management
  • Analysis and further development of the existing process and project KPIs and presentation of corrective measures in critical situations
  • Project work in the design of processes and process descriptions
  • Prepare financial analysis and support on M&A activity as needed

Profile:

  • University Degree majoring in controlling or finance
  • Fluent in german and english
  • Experience in the finance and controlling area and in-depth knowledge of business controlling are expected
  • Very good knowledge of cost accounting, conceptual planning work to organise the cost accounting
  • In-depth knowledge of the reporting of international corporations
  • Very good knowledge in the use of Microsoft Office products

Please send your CV to Swantje Hausch,  bewerbung@riwal.com.