Controller NSC / Business Controller

Summary

Join Eurofins Finance Transactions Germany GmbH in Hamburg-Harburg as a Controller NSC (m/f/d) / Business Controller (m/f/d) and contribute to the company's rapid growth. You will be responsible for preparing annual planning and interim forecasts, monitoring financial data, supporting monthly closing activities, and generating reports. You will also be involved in calculating and controlling NSC service fees, supporting HGB individual financial statements, and participating in cross-functional projects. This role requires strong analytical and communication skills, a process-oriented mindset, and a high level of self-motivation.

Requirements

• Successfully completed business studies (ideally with a focus on accounting), or relevant commercial training with many years of professional experience
• Several years of relevant professional experience with corresponding skills and experience in accounting or financial controlling
• Very good knowledge of accounting (HGB/IFRS)
• Very analytical and structured approach; ability to quickly familiarize with new areas, ability to think abstractly and at the same time enthusiasm for details
• Reliability, communication skills, process-oriented and cross-functional perspective
• High level of self-motivation and commitment as well as creativity in problem solving
• Very good German and conversational English skills

Responsibilities

• Preparation of annual planning and interim forecasts for the NSC cost centers
• Monitoring and analysis of financial data (P&L and balance sheet) as well as support of the managing director and business unit manager with ad hoc inquiries
• Support out monthly closing activities, in particular the preparation of financial statements (according to IFRS and HGB) and reports on budget deviations for the NSC
• Monthly local and global reporting as well as proactive management of all relevant operational KPIs, in particular deviation analyses between actual / budget / forecast of costs and corresponding cost drivers
• Calculation and controlling of NSC service fees
• Support of the HGB individual financial statements of the NSC companies and main contact for the auditors
• Support with cross-functional projects; independent implementation of cross-functional projects in the area of ​​reporting and controlling processes
• Ensuring compliance with internal and external guidelines (compliance)

Preferred Qualifications

• Experience in a global environment with corresponding reporting knowledge to the parent company is an advantage
• Very good knowledge of Microsoft Office; knowledge of Microsoft Dynamics AX and IBM Cognos is an advantage

Benefits

• Flexible working hours and remote work
• 30 vacation days
• Free coffee, drinks, and fruit
• Employee canteen: Here you'll find everything from breakfast and lunch to afternoon snacks – all at a low cost
• Training opportunities
• Job bike: We offer you the chance to get a bike through the company and save significantly
• Bus and train pass: We subsidize an HVV-ProfiTicket, which you can also use privately. It allows unlimited travel within the Hamburg city area – even further on weekends
• Our shuttle service for Eurofins employees runs regularly between our campus and the Harburg S-Bahn station
• Corporate benefits: Eurofins offers many discounts for leisure activities, online shops, etc