Business unit controller Jobs in Großenlüder

Description You have financial acumen, strong analytical skills and attention to detail? Then we are looking for you as soon as possible as (Senior) Manager Financial Planning & Analysis (gn) . The position is available full-time - almost fully remote , hybrid or at our locations in Fulda (Germany) and Hasselt (Belgium) . In return, we offer you The opportunity to take on responsibility in a dynamically growing company and actively shape the development of the Group. Structured onboarding, targeted training and individual development opportunities. A high degree of creative and decision-making freedom with plenty of room for innovative approaches. Flat hierarchies, short communication channels and an exciting job in an international environment. Flexible working hours, home office options and a good work-life balance. An attractive remuneration package with additional benefits. Your Role You will be a key part of the Finance Leadership Team and work closely with the CFO and the business unit finance team leaders to further develop the Proemion Group finance organization. You will build the Financial Planning & Analysis (FP&A) function for the holding company and optimize the monthly board, management and bank reporting. You ensure the availability of up-to-date financial data for all business units and take automated reporting in LucaNet to the next level. You will develop system-supported scenario planning and create financial forecasts, taking into account sales forecasts and planning scenarios. You work together with the finance teams of the business units to continuously optimize the close process. You coordinate the budget planning of the business units and are responsible for budget preparation for the entire Group. You take over the FP&A responsibility for future acquisitions and support the pre- and post-close process. You will prepare detailed analyses and reports on financial and non-financial performance indicators and support cross-functional teams with fact-based, strategic decisions. You are our internal expert for reporting tools (especially LucaNet) and support the introduction of new solutions as required. You use business intelligence tools to enable data-based decisions and improve performance and improve performance. Your Skills A degree (B.Sc., M.Sc., MBA) in finance and accounting, economics or a related field. 5-10 years of experience in FP&A or controlling in an international company, ideally in the technology industry. Strong analytical skills and a strong understanding of complex financial structures. A "can-do" and "hands-on" mentality and excellent interpersonal skills. Very good written and spoken German and English. Sound knowledge of MS Office, especially Excel, as well as experience with planning tools and cloud-based technologies. Experience with ERP systems; knowledge of big data management and BI tools (e.g. Tableau, Power BI) is an advantage. About Proemion Proemion is a fast-growing company group in the field of industrial analytics software. Since the investment of the private equity company Battery Ventures in 2022, we have been pursuing a buy-and-build strategy to expand our service portfolio through organic growth and targeted acquisitions. Our business unit Proemion Telematics is a leading industrial tech company headquartered in Fulda. We also have branches in the USA and South Korea as well as numerous colleagues working remotely around the world. The TrendMiner business unit, based in Hasselt, Belgium, specializes in industrial analytics. We develop advanced software solutions for the manufacturing industry with a focus on time series, event and plant data as well as machine learning.