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Division Controller (m/f/d)
Process Automation Solutions GmbH
Ludwigshafen am Rhein (DE)
Aktualität: 17.09.2024

Anzeigeninhalt:

17.09.2024, Process Automation Solutions GmbH
Ludwigshafen am Rhein (DE)
Division Controller (m/f/d)
Aufgaben:
Business Review - Proactively support Directors regarding driving the financial and operational performance - Determination of all relevant key performance indicators on division and department level - Providing Variance Analysis on Division Level - Forecasting of core value drivers (revenues, gross profit/margin, bookings/incoming orders) - Preparation of business review documents and analyses - Calculation of hourly rates for assigned Division - Support the Directors during budgeting process Project Review - Monitor and report project KPIs - Holding monthly project reviews to ensure projects evolve according to expectations - Preparation of project status reports - Identification of risks and definition of mitigation strategies in alignment with project manager - Review of customer bids to ensure correctly hourly rates are used and the target margin is met - Steer the bid approval process from a financial perspective - Ad-hoc-analysis upon request - Enhancement of controlling processes, tools and documentation - Support in S4/HANA implementation projects - Support in the implementation of Corporate Mergers and M&A projects
Qualifikationen:
- Fluent in English and German - University degree in finance, accounting, or business administration - At least 4 years of professional experience in controlling, ideally in project controlling experience (including PoC evaluations) - High data affinity and experience in data analysis, preferably with relational databases - Strong analytical approach and the ability to take initiative and to complete multiple tasks even within tight deadlines - Customer-focused mindset and willingness to go the extra mile - Open to new challenges and eager to learn new methods and tools and to share knowledge

Standorte

Division Controller (m­­/­­f­­/­­d)

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Process Automation Solutions GmbH
Ludwigshafen am Rhein (DE)