Functional Controlling Professional

Your Key Responsibilities

• Working independently on various calculations, forecasts and reports.
• Independent lead of conducting product profitability calculations (PPA) for different in-vestment types, planning and monitoring of costs and performance, creation of premise sheets, product profitability calculations and variance analyses.
• Independently create standard and ad hoc reports across different business units, analysis and interpretation of P&L and sales forecasts.
• Coordinate, create and analyze of forecasts on a business unit level in coordination with other departments, plant segments and the supervisor, derivation of recommendations for action from the forecasts.
• Lead analysis and define assumptions for the preparation of strategy dialogue and deriva-tion of general conditions for budget planning within a defined framework.
• Monitoring of goal achievement of the business unit and derivation of independently give recommendations for action in case of deviation and drive improvement measures.
• Actively look for improvement opportunities and to create tools and process optimization as well as the development of controlling methods and procedures with respect to changing economical conditions.
• Lead the organization and execution of trainings.
• Lead smaller projects with the BD.
• Support with Legal entity tasks with divisional impacts (e.g. pricing/rebate accruals, warran-ty claims, IC billing of project cost, evaluation of other financial proceedings, etc.) .
  

   

   

   

Your Qualifications

• Bachelor’s Degree in either Accounting, Finance or Engineering (Master’s Degree or MBA preferred).
• Minimum of five (5) years working experience in a similar field.
• Deep Financial / Business understanding.
• Must be a creative hands-on individual who has very good communication, presentation and interpersonal skills at the highest level of the plant organization.
• Must posses well developed problem-solving skills, good organizational skills and has demonstrated the ability to be self-directed and effectively relate to the different levels in the plants.
• Must be proficient in Microsoft Office Excel (especially PowerPoint and Excel).
• Qualified candidates must have the ability to maintain confidentiality.
• Experience with SAP is required.
• Work under pressure in Budget times and month end.
• Ability to travel as needed.
• Applicants must be authorized to work in the US without employment visa or other sponsorship.