Finance and Controlling Manager

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 Additional Benefits: Discretionary company bonus scheme up to 10% of salary Health insurance employee Company Pension Scheme employer contribution 4% 27 days annual leave Flexitime Hybrid working Complimentary breakfast & lunch in Dublin HQ Employee Assistance Programme Volunteering Policy paid days off to give back Maternity Support Paternity Support Fertility and Surrogacy Policies Fun events and parties Excellent work life balance

Location: Johannesburg, ZA

Posted Date: 4/24/2024