Financial Controller (w/m/d)

Europcar Mobility Group

Hamburg, Germany
Hybrid (3 days remote, 2 days onsite)
Integrated financial planning
Balance sheet and cash flow planning
Variance analysis
Europcar Mobility Group is seeking a Financial Controller to join their team in Hamburg. This role focuses on supporting financial planning, reporting, and analysis while offering flexible working conditions and various employee benefits

Job Summary

  • Support the team in creating and analyzing integrated financial plans, focusing on balance sheet and cash flow.
  • Prepare regular actual vs. plan comparisons and variance analyses to identify drivers of liquidity and working capital.
  • Contribute to optimizing financial processes and bring in own ideas for efficiency improvements.

Matching Summary

Match Score: 85

Europcar Mobility Group is seeking a Financial Controller to join their team in Hamburg. This role focuses on supporting financial planning, reporting, and analysis while offering flexible working conditions and various employee benefits.

Skills & Requirements

Must-have

  • Integrated financial planning
  • Balance sheet and cash flow planning
  • Variance analysis
  • HGB/IFRS accounting principles
  • Advanced MS Excel skills

Nice-to-have

  • Experience with ERP systems
  • French language skills
  • Proactive and structured working style

Key Requirements

  • Bachelor's or Master's degree in Business Administration
  • Minimum 2 years of controlling experience
  • Understanding of cash flow statements
  • Experience with ERP or BI tools
  • Very good German and English skills

Work Rights

Not specified

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