Specialist Controlling

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Sasol Germany GmbH
Munkavégzés helye

Hibrid • Hamburg, Anckelmannsplatz 1

Munkaidő, foglalkoztatás jellege
- Teljes munkaidő
- Általános munkarend
Elvárások
- Angol középfok
- 1-3 év tapasztalat
- Egyetem

Állás elmentve

A hirdetést eltávolítottuk a mentett állásai közül.

Responsibilities

Analyse financial data and model business scenarios to support managers and business leaders
Collaborate as a business partner with various departments to support informed operational and strategic decisions
Supporting monthly, quarterly, and annual management reports, including variance analyses and performance summaries
Monitor key performance indicators (KPIs), identify trends, and recommend actions based on financial analysis
Supporting the alignment of budgeting, forecasting processes and long-term planning within (International) Chemicals in coordination with Group Finance
Validation and reporting of monthly actual International Chemicals financial results to Group Finance via OneStream, BW and other reporting systems in alignment with the finance organisation of the regional platforms
Support management with ad hoc financial analysis, scenario modeling, and investment evaluation. Supporting regular PVPY - Price Volumes Prior Year Analysis for Group Finance
Contribute to continuous improvement in FP&A processes, financial systems, and reporting efficiency
Ensure accuracy and integrity of financial data, supporting internal and external audit processes as required
Supporting clear communication of results, insights, and recommendations to both finance and non-finance stakeholders, including preparation of results presentations

Requirements

Formal Education

University Degree in Finance, Engineering, Chemistry or related

Working Experience

> 3 years of relevant working experience

Required Personal and Professional Skills

Strong understanding of Reporting systems such as Business Warehouse, SAP, Onestream
Strong Partnership Skills
Working across organizational lines

What we offer

A collegial team and a wide range of tasks with a high degree of creative freedom await you, for which you will quickly assume responsibility.
We ensure the best possible work-life balance through flexible working hours, the option of mobile working and full-time employment of 38.5 hours.
We offer you attractive remuneration, supplemented by numerous modern social benefits including company pension schemes.
We support you in your development with individual further training opportunities at specialist, project or management level and enable a wide variety of career paths.
As part of our health management, you can access a work-life service, personal advice/coaching and webinars at any time.

Company info

Sasol is a global integrated chemicals and energy company with a 75-year heritage. Through our talented people, we use our expertise and selected technologies to safely and sustainably source, manufacture and market chemical and energy products globally. When you join Team Sasol, you are joining a company that puts people at the center of everything we do. Sasol invests in its employees along every stage of the career path and offers development opportunities to help you cultivate your career in a culture that embraces diversity and inclusion.

Purpose of the Job

Provide Controlling Services to the International Chemicals Organisation.