Jobbeschreibung
ProCredit. We are an international group of development-oriented commercial banks for micro, small and medium enterprises (MSME). We are active in Southeastern and Eastern Europe, South America and Germany. Our overarching goal is to combine a high developmental impact with economic success. This position is based in Frankfurt am Main at ProCredit Holding, the listed parent company of our banking group.We are seeking a detail-oriented and experienced Controlling Specialist (m/f/d) with a strong focus on cost control to join our Controlling team at ProCredit Holding in Frankfurt am Main.
Controlling Specialist – Cost Control (m/f/d)
- Develop and maintain groupwide cost control processes and methodologies
- Regular analysis of cost variances and identify trends to assist in budget planning and forecasting
- Prepare detailed reports and presentations for management regarding cost performance and recommendations for improvements
- Help develop a groupwide framework for strategic resource allocation
- Collaborate with various departments to gather and assess financial data
- Conduct regular reviews of departmental budgets and forecasts in the group's German entities to ensure alignment with financial objectives
- Assist in the identification of cost-saving opportunities and efficiency improvements, in particular in the group's German entities
- Develop a groupwide procurement and cost management framework
- Support the ProCredit banks in the development of controlling-related activities
- You have a university degree in Finance or Computer/Data science or related disciplines
- You have already gained meaningful experience in the area of financial controlling/analysis within a financial institution
- You possess over general knowledge of principles of IFRS accounting, especially in the context of financial institutions
- You feel comfortable using MS Office products, especially Excel, and ideally have come in touch with Power BI and SQL in the course of your career
- You have an excellent command of English in speaking and writing; German is a plus
- You possess over strong analytical and interpersonal skills and are diligent and accurate in your work
- You have a strong interest in the Eastern European countries, economies and banking sectors in which ProCredit operates
- A pleasant and open working atmosphere and an international team
- Flat hierarchies and short decision paths
- Interesting and challenging tasks and cross-team project work
- Great location in the Bockenheim district of Frankfurt am Main
- Company pension scheme
- Deutschland Ticket (country-wide transportation pass valid on regional trams, busses and trains)
- EGYM Wellpass (membership valid at a number of gyms throughout Germany as well as for online fitness courses)
- JobRad (pick a bike and pay a monthly rental fee to the company with the option to buy after three years)