D-ploy GmbH
IT
D-ploy GmbH is a company that specializes in IT services and engineering solutions. Established in 2003, it operates with over 550 associates in 32 countries, managing over 850 active customer initiatives. The company offers a range of services including infrastructure services, application management, service desk, network services, collaboration services, IT administration, and software as a service. D-ploy GmbH emphasizes trusted partnerships, quality commitment, and cost efficiency in its operations. The company also provides consulting, laboratory, managed print, and event services, along with resource staffing and recruiting. D-ploy GmbH is ISO certified in various management standards and is dedicated to providing IT solutions tailored to business needs.
501 - 1000 employees
Founded 2003
Senior Financial Controller - Transition & Separation Projects
Job not on LinkedIn
June 18
D-ploy GmbH
IT
D-ploy GmbH is a company that specializes in IT services and engineering solutions. Established in 2003, it operates with over 550 associates in 32 countries, managing over 850 active customer initiatives. The company offers a range of services including infrastructure services, application management, service desk, network services, collaboration services, IT administration, and software as a service. D-ploy GmbH emphasizes trusted partnerships, quality commitment, and cost efficiency in its operations. The company also provides consulting, laboratory, managed print, and event services, along with resource staffing and recruiting. D-ploy GmbH is ISO certified in various management standards and is dedicated to providing IT solutions tailored to business needs.
501 - 1000 employees
Founded 2003
📋 Description
• D-ploy is an IT and Engineering Solutions company with operations throughout the EMEA region including Switzerland, Germany, Czech Republic, Austria, UK, as well as the USA. • We pride ourselves on delivering innovative and superior services and solutions to numerous industry-leading clients. • By building relationships and trusted partnerships within the IT community, we optimize our customer’s IT productivity and contribute to the organization’s success and value. • We are looking for a Senior Financial Controller – Transition & Separation Projects to support our key projects designing innovation tools, training and experiences. • This role lasts initially until the end of May 2027 with expected extension, where only freelance form is available as form of cooperation. • Support accounting and controlling activities for IT separation projects. • Review project charters and ensure alignment with accounting standards. • Execute the standard project controlling process. • Prepare monthly reporting packages related to separation activities. • Manage accounting and controlling responsibilities tied to transition service agreements. • Calculate and process invoices in accordance with contract terms. • Reconcile records across books, issued invoices, and cash positions. • Adjust invoicing values and processes based on contract amendments. • Recharge relevant non-IT business units as needed. • Prepare accurate forecasts for future payments, incorporating all contractual changes. • Prepare journal entries related to execution of the service agreement (monthly close). • Perform monthly reconciliations to ensure service fees are accurately booked in accordance with contractual obligations. • Adhere to monthly service delivery schedules and deadlines.
🎯 Requirements
• 5+ years of relevant professional experience • Strong work ethic and ability to meet strict deadlines • Excellent communication and presentation skills (e.g., memos, conclusions, slides) • Solid knowledge of accounting principles and experience in executing financial controls • Proven ability to work within complex corporate environments and manage multiple stakeholders • SAP experience is an advantage • Previous experience with similar projects or within pharmaceutical industry environments is a plus • Candidates must declare Criminal record extract not older than three months
🏖️ Benefits
• Broad range of activities, tasks, and projects • Flexible working conditions • Minimum 5 weeks of vacation • Paid sick days • Meal vouchers • Vouchers (B-day voucher, wedding, and new born surprise) • Contributions to wellness programs (multisport card) • Fishing for Friends program – our referral program • Refreshments in the D-ploy office • Further development and professional advancement • Friendly and international working environment • Company-sponsored events • Competitive salary and various benefits
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