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Controlling Manager FP&A (m / f / d)

Controlling Manager FP&A (m / f / d)

UtimacoAachen, Düsseldorf
Vor 30+ Tagen
Stellenbeschreibung

Your tasks

  • You analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures.
  • You monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
  • You oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plans, and Modeling tools.
  • You perform ad hoc reporting and analysis.
  • You produce Quarterly and Monthly Financial reports.
  • You improve performance by evaluating processes to drive efficiencies and understand.
  • You develop financial models and analyzes to support strategic initiatives.
  • You analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes.
  • You support senior management teams and department heads with in-depth analysis.
  • You prepare presentations to the Board of Directors and Senior Management Team.

Your profile

  • You hold a Bachelor Degree in Accounting or Finance; MBA is highly preferred.
  • You gained leadership skills and comprehensive experiences in leading global and virtual teams.
  • Your Microsoft Excel and PowerPoint skills are advanced.
  • You are familiar with common ERP and BI systems.
  • You are highly organized and apply the highest standards of accuracy and precision.
  • You can articulate with excellent verbal and written communication skills in German and English.
  • Your ability to think creatively, have a high level of commitment, and be self-motivated is extremely pronounced.
  • You demonstrate the ability to roll up and work in a hands-on management capacity.

    • We offer

  • An open and friendly corporate global culture characterized by a constructive and cooperative environment.
  • Many learning opportunities to deepen your skillset and to support your professional growth.
  • Personal coverage by travel health insurance, private accident insurance, and a company pension plan.
  • Access to specific education programs.
  • Flexible working hours and the option to work hybrid & mobile, independent time management.
  • Challenging tasks and close cooperation with a competent team.
  • A dynamic company where teamwork and relationship management are valued.