Tasks
- Preparation of Financial Statements: Ensuring the accurate and timely preparation of monthly and annual financial statements, with a focus on maintaining transparency in financial reporting
- Optimization of Cash Flow and Working Capital: Conducting ongoing analysis and optimization of cash flow and working capital management
- Audit Management: Managing internal and external audits, while coordinating effectively with various stakeholders
- Representation: Acting as the company’s representative to external stakeholders, including auditors, tax authorities, and financial institutions
- Insurance Management: Managing local insurance arrangements to ensure comprehensive risk coverage
- Tax Strategy: Overseeing the local tax strategy to ensure efficiency and compliance
- Internal Control Environment: Establishing and enhancing a robust internal control environment to ensure strict compliance
- Compliance Assurance: Ensuring adherence to internal and external accounting standards (IFRS, UGB/HGB) and tax regulations
- Business Partnership: Serving as a key partner to General Management and the global finance community, fostering strong internal collaboration
- Leadership: Providing leadership and development to the Heads of Accounting and Customs
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Was bringst Du mit?
- Du bist offen für neue Aufgabenstellungen und bringst Freude an der Gestaltung von Veränderungen mit.
- Du arbeitest gerne in einem internationalen und dynamischen Team.
- Studiengang in Betriebswirtschaftslehre, Wirtschaftsinformatik, Accounting oder eine vergleichbare Qualifikation.
- Berufserfahrung im transaktionalen Rechnungswesen, im Forderungsmanagement, General Ledger oder im Konzernberichtswesen.
- Erweiterte Kenntnisse in der Rechnungslegung nach IFRS.
- Projekterfahrungen, idealerweise in Rollouts mit internationalem Kontext.
- Erfahrungen in der Zusammenarbeit mit Service Providern sind von Vorteil.
- Idealerweise Expertenkenntnisse in MS Office, SAP FI oder vergleichbare Finanz-Anwendungen.
- Sehr gute Deutsch- und Englischkenntnisse, weitere Sprachkenntnisse von Vorteil.
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Was erwartet Dich?
- Du gestaltest die Accounting Prozesse unseres neuen Direktgeschäfts und trägst die Verantwortung für die transaktionalen Umfänge des Hauptbuchs und der Nebenbuchfunktionen.
- Du bist in die Implementierung dieser neuen Prozesse involviert und führst gemeinsam mit unseren IT Ansprechpartnern die dazugehörigen Testaktivitäten in SAP durch.
- Du prüfst im Rahmen der Kontenabstimmungen den täglichen Buchungsstoff auf die korrekte Zuordnung und Bewertung.
- Dabei arbeitest Du eng mit unseren internationalen Prozesspartnern der jeweiligen Landesgesellschaften zusammen.
- Du bist Teil eines dynamischen Teams und unterstützt den weiteren Aufbau des Accounting Hubs.
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What can we expect?
- Successfully completed university studies with business orientation (e.g. business administration with a focus on
logistics or accounting) with at least 3 years of professional experience in the automotive or logistics sector. - Alternatively, a completed vocational training (e.g. logistics or industrial clerk) with at least 10 years of professional experience in the automotive or logistics sector.
- Confidence to handle and communicate with various Interface partners, specialist departments, IT and market functions.
- Good organizational and planning skills.
- Problem-solving and customer focused mindset.
- Personal initiative, independence and 100% reliability
- Team spirit and adaptability in a dynamic environment.
- Fluent in business English and intercultural skills; another European language would be desirable.
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How You'll Make Your Mark
- Supporting the ALDI SOUTH Group on its pathway towards net-zero with approved science-based targets.
- Develop and lead international sustainability projects in the field of climate action and achieving compliance to climate and reporting policies.
- Conduct deep dive research on the new trends, identify possible impact on ALDI’s climate strategies and assess financial implications on ALDI for ensuring compliance readiness.
- Represent ALDI in external technical working groups within climate action and compliance.
- Collaborate and communicate with internal and external stakeholders.
- Consult internal stakeholders and create concept papers, analyses, reports, and presentations.
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Was bringst Du mit?
- Berufserfahrung im transaktionalen Rechnungswesen, im Accounts Receivable, oder im General Ledger.
- Idealerweise Expertenkenntnisse in MS Office, SAP FI oder vergleichbare Finanz-Anwendungen.
- Projekterfahrungen in Rollouts mit internationalem Kontext sowie Kenntnisse in der Rechnungslegung nach IFRS sind von Vorteil.
- Erfahrungen in der Zusammenarbeit mit Service Providern sind von Vorteil.
- Du bist offen für neue User Stories und bringst Freude an der Gestaltung von Veränderungen mit.
- Du arbeitest gerne in einem internationalen und Cross-Funktionalem Team.
- Studiengang in Betriebswirtschaftslehre, Wirtschaftsinformatik, Accounting oder eine vergleichbare Qualifikation.
- Sehr gute Deutsch- und Englischkenntnisse, weitere Sprachkenntnisse von Vorteil.
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How You’ll Make Your Mark
- Once you have completed your comprehensive onboarding, you will prepare various reports for monthly reporting and forecasting, while also providing support to the team
- You will independently analyse the monthly/yearly financial statements of the subsidiaries at holding level
- Ad-hoc requests from different departments within the company will also be in the scope of your to-dos
- You will manage and interpret large datasets to uncover trends and provide actionable insights for strategic decision-making
- You will apply impact-driven storytelling techniques to process the analysed data, effectively conveying insights, and implications to stake- and shareholders about the direction of the business
- To ensure consistent and excellent financial reporting practices globally, you will also work on projects on an international level
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How You'll Make Your Mark
- You'll oversee and develop international sustainability projects in the field of climate change
- Supporting the ALDI SOUTH Group on its carbon reduction pathway towards net-zero with approved science-based targets
- You'll take on responsibility as the climate strategy coordinator to develop and coordinate global carbon reduction programs and processes with focus on operational carbon reduction in real estate and transportation
- You'll be a focal point and advise the national business entities concerning the implementation and development of the international climate strategy
- You 'll collaborate and communicate with internal and external stakeholders
- Creating concept papers, analyses, reports, and presentations
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How You’ll Make Your Mark
- As Controller you’ll design and coordinate international planning processes
- You’ll participate in development and maintenance of global planning tools
- In this role you’ll work with planning teams on creating the annual 5-Year Plan (5YP)
- Your responsibilities include to analyse global investment and expansion strategies
- In addition you’ll consolidate the business units’ financial plans into a group-wide financial plan
- Creating the international financial plan reporting gives you pleasure
- You’ll act as a Business Partner for national / international entities
- You have the ability to translate detailed financial data sets into a senior management storyline
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Let's create the future of mobility together!
- You take on responsibility from the start
- You work on (inter-)national finance projects (e.g. development of controlling processes or introduction of new finance systems)
- You work on consolidation and IFRS topics
- You support monthly closings and annual accounts
- You design budgets and multi-year plannings
- You will work in three different business areas / trainee stations (e.g. Wholesale Controlling, Porsche Bank, Treasury, Retail Accounting) within 18 months, one of them abroad
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Was sollst Du mitbringen?
- Universitätsabschluss im Bereich Betriebswirtschaft oder vergleichbare Ausbildung.
- Mindestens 3 Jahre Erfahrung im Automobilbereich. Operative Erfahrung im Autohaus oder Erfahrung im Projektmanagement sind besonders gefragt.
- Erfahrung und Kenntnisse im Projektmanagement sowie der Agentursteuerung.
- Ausgezeichnete analytische Fähigkeiten und effizientes Prozessverständnis.
- Kenntnisse in Kommunikation und Präsentation als persönliche Stärke.
- Flexibilität, Fähigkeit zu Multitasking und hohe Selbstmotivation.
- Fließende Englischkenntnisse in Wort und Schrift sowie sehr gute MS Office Kenntnisse. SAP-Kenntnisse sowie Kenntnisse in Confluence/Jira sind ein Vorteil.
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