Informationen zur Anzeige:
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)
Drucken
Process Automation Solutions GmbH
Ludwigshafen am Rhein (DE)