Description
The team and mission:
The Management Control team is part of Finance and is responsible for corporate controlling. You will be integrated in a team of 6 people that will support you to successfully archive your goals.
Your main missions will be the following:
- Support in preparing the monthly-/quarterly- and yearly closings (P&L)
Analysis and commenting of the financial results
- Assistance in preparing the budget of the next year and in forecasts of the current year
- Comparisons of budget figures with actual figures on cost center level
- Responsible for handling Controlling tools like MIK, Quantum & Sirius
- Assistance regarding projects in Controlling (Implementing of SAP)
- Reply to ad-hoc enquiries from Finance group or internal departments
In this department, combined banking and controlling knowledge is preferable for a better understanding of the working environment.
CACEIS Bank Germany Branch offers to its VIEs the following benefits:
- German courses
- Home office allowance
- Reduction on the Deutschland ticket
- Access to a lot of gym clubs with reduced prices (EGYM Well Pass)
- 6 weeks of vacation per year
- Flexible working hours
- International work environment