Requirements: English
Company: Giesecke+Devrient
Region: El Prat de Llobregat , Catalonia
Are you ready to apply your financial expertise in a dynamic, tech-driven environment? At G+D ePayments, we are seeking a Finance Controlling Specialist to play a pivotal role in accurate product costing, financial planning, and driving strategic projects, working closely with our diverse teams.
Your Responsibilities
Financial Planning Reporting
- Develop and manage the annual budgets, segmented by business lines.
- Conduct monthly budget control, identify deviations, and propose corrective actions.
- Prepare monthly financial reports, PL statements, and year-end balance sheet.
- Monitor gross margin, operating margin, and net margin.
- Analyze and improve cost, expense, and resource efficiency.
- Calculate actual manufacturing costs and evaluate product profitability.
- Provide monthly Working Capital development reports.
Product Investment Controlling
- Calculate product prices for chip products according to IFRS and local GAAP in SAP ERP.
- Adjust pricing using our tender-based calculation tool.
- Evaluate the financial feasibility of investment proposals and compare actual vs. estimated ROI.
- Manage intercompany invoicing (licenses, services) across G+D subsidiaries.
- Handle insurance contracting relevant to the companys operations.
Processes, Projects Systems
- Lead and support internal/external audits and inspections.
- Actively participate in strategic initiatives such as the SAP S/4HANA implementation.
- Develop, track, and report key performance indicators (KPIs).
Your Technical Profile
- Degree in Business Administration, Economics, Finance or a related field.
- 2 years of experience in controlling, FPA or finance.
- Advanced English skills (C1); interviews will be held in English.
- Strong Excel skills (pivot tables, cross-referencing, macros).
- Familiarity with SAP or similar ERP systems (experience in closings is a plus).
What Would Be a Plus
- Specialized training in controlling or financial analysis.
- Knowledge of SAP modules or additional ERP training.
- Experience in multinational teams or corporate environments.
- Interest in tech-driven industries or manufacturing processes.
What We Offer
- Inclusive Culture: Join a diverse, people-oriented environment with team members from various nationalities and backgrounds. We promote equality and are LGBT+ friendly.
- Collaboration: Work collaboratively with stakeholders.
- Contract benefits: Permanent contract, annual training plan, company parking, flexible compensation options (private health insurance, transportation vouchers, childcare vouchers, training), etc.
- Own canteen: Open space with an in-house breakfast and lunch service (subsidized prices).
- Work-Life Balance: Monday to Thursday: 8:30 AM 5:30 PM, Friday: 8:30 AM 3:30 PM (with a 1''5 hours flexibility for start and end times). Hybrid work model.
- Location: El Prat de Llobregat. Easily accessible by public transport: Bus 88 and 110 from Barcelona, PR4 from El Prat, and Metro L10S, ZAL/Riu Vell station.
Ready to grow your controlling career in a global environment?
Apply now and shape the future of secure digital payments with G+D ePayments.