Financial Controller (w/m/d)

Europcar Inc

Hamburg, Germany
Hybrid (3 days remote, 2 days onsite)
Integrated financial planning
Balance sheet and cash flow planning
Variance analysis
Europcar Inc is seeking a Financial Controller to join their Hamburg team, focusing on operational support for financial planning and analysis. The ideal candidate will have a strong background in controlling, financial reporting, and the ability to leverage data for effective decision-making

Job Summary

  • Support the team in creating and analyzing integrated financial plans, focusing on the balance sheet and cash flow.
  • Prepare regular actual vs. plan comparisons and deviation analyses to identify drivers of liquidity and working capital.
  • Act as a liaison to Accounting, supporting month-end, quarter-end, and year-end closings (HGB/IFRS) and ensuring data harmonization.

Matching Summary

Match Score: 85

Europcar Inc is seeking a Financial Controller to join their Hamburg team, focusing on operational support for financial planning and analysis. The ideal candidate will have a strong background in controlling, financial reporting, and the ability to leverage data for effective decision-making.

Skills & Requirements

Must-have

  • Integrated financial planning
  • Balance sheet and cash flow planning
  • Variance analysis
  • HGB/IFRS accounting
  • Excel proficiency (Pivot, VLOOKUP)

Nice-to-have

  • SAP or Oracle experience
  • French language skills
  • Process optimization ideas

Key Requirements

  • Minimum 2 years of experience in Controlling or Public Accounting
  • Bachelor's or Master's degree in Business Administration (Controlling, Finance, Accounting)
  • Understanding of HGB and IFRS accounting
  • Excellent German and English language skills

Work Rights

Not specified

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