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# Financial Controller (m/f/d)

## About the Role
As a Financial Controller at SCHOTT, you will play a pivotal role in Group Controlling, supporting management decisions and strategic objectives through in-depth analyses, meaningful reporting, and actionable insights. This position exists to ensure transparency over key financial drivers and to facilitate informed decision-making at an international level. Collaborating across diverse teams, you will contribute to the continuous improvement of modern controlling processes and tools, enhancing the overall value of the organization.

In this role, your primary objectives will include supporting the creation and analysis of financial statements, engaging in forecasting and strategic planning, and developing management reports that are tailored to various stakeholders. You will also be involved in financial oversight of strategic initiatives and investment projects, making a significant impact on the company’s financial operations.

## Key Responsibilities
– Analyze performance developments at the corporate level, providing insights into value, results, cost drivers, and investment projects.
– Assist in the preparation, analysis, and commentary of monthly, quarterly, and annual financial statements, as well as corporate reporting.
– Participate in forecasting, planning, and strategy processes, supporting data-driven decisions and ad-hoc analyses.
– Contribute to the development of controlling tools, corporate controlling standards, and stakeholder-specific management reports.
– Aid in the financial management of strategic initiatives and investment projects, including cost-effectiveness and scenario analyses.
– Engage in the digital transformation of controlling, leveraging modern analytics and AI tools to drive insights and efficiencies.
– Address methodological and technical inquiries related to controlling and management reporting.
– Collaborate on national and international projects aimed at enhancing controlling, planning, and governance processes.

## Required Skills
– Degree in Business Administration focusing on Controlling, Finance, or a related field.
– Strong analytical skills, a structured approach to work, and excellent numerical proficiency.
– Practical experience in Controlling or Finance is advantageous.
– Familiarity with SAP FI/CO, SAP BI, as well as costing and reporting systems is preferred.
– Proficient in MS Office, especially Excel and PowerPoint.
– Strong interest in digital solutions and AI-powered tools.
– Excellent proficiency in German and English, both spoken and written.
– Initiative, a hands-on mentality, high willingness to learn, and the ability to communicate financial matters effectively.

## Preferred Skills
– Experience in a multinational environment and familiarity with international financial practices.

## Benefits
– Comprehensive employee benefits including health management programs, flexible working hours, and a supported retirement plan.
– Opportunities for talent development tailored to your needs.
– A unique company culture that promotes humanity, diversity, and inclusivity.

## Useful Links
– Company Website: https://www.schott.com
– Careers: https://www.schott.com/careers

## Why You Might Be Interested
This role offers a chance to contribute significantly to the financial health of a global organization while working within a collaborative and supportive environment. You will have the opportunity to utilize modern tools and methodologies, enhancing your professional development in a fast-evolving field.
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