Join our team of 15,000 colleagues from more than 70 countries who work every day for a better climate – for people at home and the environment. We work on large-scale, innovative and strategic projects. With small, everyday gestures so that we can all play our part. Act global, work global. And become part of a global team. We sell our products in around 60 countries, using ten production and development sites in six European countries, as well as China.
At Vaillant Group, we can offer you excellent working conditions to harness your potential and provide great job satisfaction. Working for us makes you responsible for the future – your own, and that of our planet.
Financial controller (m/f/d)
Vaillant d.o.o. | Zagreb | Croatia
WHAT YOU WILL DO
- Timely and accurate manage all reporting and controlling processes
- Take an active role in the month-end and year-end closing processes for SEE region to ensure timely, accurate, comparable and reliable financial figures
- Provide detailed financial analysis and transparency for decision-making process with preparation and support of management reports and presentations
- Prepare all necessary specific and ad hoc reports for capital investments, pricing decisions and contract negotiations
- Actively support CFO with all technical procedures during budget/forecasts/ business plan process
- Achieve budget objectives by scheduling expenditures, analysing variances, and initiating corrective actions
- Participate in other projects and processes within finance department
WHAT YOU BRING ALONG
- Master’s degree in Finance or Accounting
- You have advanced MS Office skills with emphasis on Excel
- You have 1 year of finance experience (preferably in audit or controlling)
- You have strong analytical skills with high attention to detail, and can meet short deadlines
- You have excellent English skills - spoken and written
- You are prepared to work with numerous markets simultaneously
WHAT WE OFFER
- Dynamic work in a pleasant and stimulating work environment
- Opportunity to be a part of global projects
- Personal development opportunities through internal and external education programs
- Multisport membership
- General Medical examination every year
- Day off for your birthday
