Performance Controller
Performance Controller
Posted on :
25-12-2024
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
- Ensuring the execution coordination and continuous improvement of operational controlling processes including data collection validation and consolidation design of reports and dashboards development of prototype reporting and creation of specifications
- Being responsible for the month end closing tasks and reporting packs including yearend closing activities and maintenance of master data (e.g. in internal controlling tools);
- Acting responsible for the Financial Planning and Analysis: coordinates monthend closing yearend closing forecasting and business planning in own area of responsibility involving Business Partners:
- Responsible for various plants and KPIs in business unit controlling process including planning forecasting and actuals preparation of comments;
- Plan vs Actual: Performs various analyses on material costs and deviations to plan;
- Reporting of cost development and analysis for concerned areas;
- Conducts routine tasks in operational controlling such as: data collection plausibility checks predictive analysis reporting to stakeholders;
- Communicating and agreeing data collection with stakeholders in all business areas;
- Supporting transition projects of further controlling services (including travelling);
- Being responsible for reading understanding and applying the procedure from area of responsibility and interdepartmental procedure
- Acting as a buddy trainer for the Junior Controllers in the team and support for Senior controllers;
- Being responsible for any other tasks related to area of responsibility requested by direct superior or business.
Qualifications :
- University degree Business Administration Accounting Finance Controlling Economics Mathematics or Informatics;
- 2 5 years experience requested in controlling purchasing or finance area;
- Advanced computer skills MS Office especially Excel and good understanding of SAP various modules; Any other basic knowledge of MS SQL Server Macros Power BI would be a plus;
- Advanced English skills (spoken and written) German language would be an advantage;
- Systematic precise and selforganized working style;
- Structured careful and analytical way of working;
- Team player and ability to work in a flexible way resilient;
- Reliable and efficient concerning due dates;
- A welldeveloped approach to problem solving and decision making;
- High customer and service orientation;
- High communication skills;
- Willingness to work in an intercultural environment.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
