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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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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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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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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How You'll Make Your Mark
- As a Sustainability Manager – Climate, Data & Systems in the international sustainability sector, you will work in an international and interdisciplinary project team
- You will manage projects and processes to support the company’s efforts to achieve Net Zero and oversee a team of data analysts
- Develop and continuously improve the climate data strategy, including working across reporting and business teams to identify data gaps, and prioritize and develop solutions to improve data quality and support necessary compliance efforts (e.g. CSRD)
- Support the ALDI SUD Group in the launch of new technology solutions to support enhanced reporting, particularly in Scope 3
- Coordinate with relevant international and national business units (Buying, Supply Chain Management, IT, etc.) to complete annual GHG footprint and share progress
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RESPONSIBILITIES
- Several years of professional experience in a comparable position in an international environment
- Completed studies in a relevant field or completed commercial training (HAK / HBLA Matura)
- Outstanding organisational skills and a high level of commitment to handle tasks reliably, communicatively and with absolute trustworthiness
- Prior experience in event organisation would be helpful
- Fluent in German is a plus
- Excellent MS Office skills, especially PowerPoint & Excel
- Service-oriented, positive, enthusiastic and confident personality
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