Mitarbeiter im Controlling (m/w/d)
So sehen Ihre Tätigkeiten aus
- Sie werden aktiv in den Segment-Controlling-Prozessen der Commerzbank AG mitarbeiten.
- Dabei erstellen Sie Analysen über die Entwicklung von Erträgen und Aufwendungen für die Vertriebseinheiten.
- Sie unterstützen beim Financial Reporting und Forecast der operativen Geschäftssegmente.
Occupational fields
Controller (m/w/d)
Financial Planning & Analysis (FP&A) and Controlling
Finance
Wir bieten Ihnen
- Intensive Einarbeitung in Ihrem Tätigkeitsbereich in einem leistungsfördernden, dynamischen Team
- Vereinbarkeit von Beruf und Familie durch unser flexibles Arbeitszeitmodell und der Möglichkeit des mobilen Arbeitens
- 30 Tage Jahresurlaub
- Gezielte Förderung und die Möglichkeit sich kontinuierlich in unserem Unternehmen weiterzuentwickeln
- Jobticket der HAVAG inklusive wesentlichem Arbeitgeberanteil
- Arbeitgeber-Zuschuss zur betrieblich unterstützten Altersvorsorge sowie vermögenswirksame Leistungen
- Sonderkonditionen für Bankprodukte der Commerzbank
- Rabattierungen in einem monatlich wechselnden Angebot (z. B. Reisen, Konzerte, Multimedia, etc.)
- Möglichkeiten, sich an Projekten mit Lean- oder Agile-Charakter zu beteiligen und unser Unternehmen in Communities mitzugestalten
Company Doctor
Paid Continuing Education
Company Pension Scheme
Fair Remuneration
Agile Working
Design Thinking
Das sollten Sie mitbringen
- Abgeschlossenes wirtschaftswissenschaftliches Studium oder alternativ abgeschlossene kaufmännische Ausbildung mit mehrjähriger Berufserfahrung im Bereich operatives Controlling
- Gute Kenntnisse im Umgang mit MS Excel, vorteilhaft sind Grundkenntnisse in MS Access und SAP BW
- Sehr gute Kommunikationsfähigkeiten in Deutsch und gute Englischkenntnisse in Wort und Schrift (Level B2)
- Von Vorteil aber kein Muss: Kenntnisse im Bankenumfeld
All levels welcome (no experience required)
Languages
German
English
Skill set
Microsoft Excel
Kommunikative Kompetenz
Teamarbeit
Optional
SAP BW
Microsoft Access
About Comts Finance GmbH
Bauen Sie mit uns DAS Finanz-Center in der Region auf! Wir sind eine 100%-ige Tochtergesellschaft der Commerzbank AG und konzentrieren uns auf Rechnungswesen/ Accounting, Meldewesen und Controlling.
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