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Cost Controlling Expert (m/f/d) - Temporary Contract until January 31st, 2027 Do you enjoy working with numbers and do you want to create financial transparency that effectively supports management decisions? As a Cost Controlling Expert, you will play a central role in our team: you will be...

• Review of entity closing submissions and balance sheet trends of companies with lower complexity
• Support on the analysis of variances in SG&A costs
• Organisation and tracking of reports, e.g. Monthly Financial Questionnaire, Tax Questionnaire, Corporate Certification Forms

• You support the Group's cash flow forecasting, balance sheet planning, and intercompany controlling processes.
• You help develop andoptimizecontrolling tools, reporting structures, and financial processes at both Group and entity level.

Lead the transformation of central Group processes and provide Executive Management with a clear roadmap for the continuous improvement of reporting structures...

• You support the full life cycle of transactions, including due diligence, execution, and ongoing portfolio monitoring.
• You develop, maintain, and refine complex financial models covering secured non-performing loans and real estate portfolios.

• Take ownership of the end-to-end financial planning process for the UK and Group Business divisions, including Mid-Year Forecasts, Reforecasts, and 5-Year Business Plans
• Ensure that the Group strategy is effectively embedded into financial planning activities across the organization

• Revenue recognition accounting across subscription and transactional product streams in accordance with ASC 606
• Preparation and posting of revenue-related journal entries in SAP
• Preparation and delivery of period-end management reporting packages with full P&L variance analysis