Controller/in Financial Planning - Salzkotten, Deutschland - Gilbarco

Beschreibung

Monthly consolidation of financial results and forecasts for multiple product lines in the Salzkotten entity with targeted levels of forecast accuracy.

• Monthly translation of demand forecast for multiple product lines into operational and financial plans and forecasts.
• Expected to drive appropriate behaviour and implement new processes as necessary in order to improve levels of transparency and accuracy in financial results.
• Provide regular management reports to support monthly financial analysis of Salzkotten entity to GVR management in the EU and US including main finance decks and supporting appendices. Be part of the financial reviews and contribute key insights into the data.
• Provide forecast and actual data including variance analysis for operational KPI's of the Salzkotten factory.
• Be central in completing the final forecast for submission to GSO for the Salzkotten entity in HFM including managing and owning central overlays, tasks and adjustments, whilst providing direction to the key stakeholders on the latest updates / recommendations / risks / opportunities.
• Conduct and provide adhoc business and financial analysis as required for all key customers including the local Salzkotten mangement, EU management and the Finance team at Global HQ in the US.
• Take a pivotal role in the preparation of the budget and three year strategic plan including planning, coordination and consolidation of all required product lines and schedules.
• Provide financial acumen to PD initiatives, as required, in order to support the teams on delivering their financial objectives for the year.
• Provide a kaizen / continuous improvement philosophy to financial modelling and creation of reports, templates etc. in order to support our teams with their requirements.
• Bachelor or Master Degree in Finance, Controlling or Accounting (or equivalent) preferred.
• Experience of driving managing a consolidation process of multiple entities across regions, cultures, and entities.
• Experience of general FP&A activity including forecasting, variance analysis, budgeting, and other aspects of financial analysis.
• Strong IT systems experience, which must include:
• Advance Excel user
• Hyperion (HFM)
• Experience of US GAAP and SOX compliance preferred.
• Multilingual preferred but not essential.

Gilbarco Veeder-Root represents the leading brands of solutions and technologies that provide convenience, control, and environmental integrity for retail fueling and adjacent markets.

In 2002, the Gilbarco and Veeder-Root companies combined into one marketing brand, with distinctive and complementary business lines, services, and sales capabilities.

Gilbarco is a leading global supplier of fuel dispensing equipment, fully integrated point of sale systems for the global petroleum marketplace with sales, manufacturing, research, development, and service locations in North and South America, Europe, Asia, the Pacific Rim and Australia.

Vontier is a $3B S&P 500* global industrial technology company (


NYSE:
VNT) focused on smarter transportation and mobility.

Our five operating companies - Gilbarco Veeder-Root, Global Traffic Technologies, Teletrac Navman, Matco Tools, and Hennessy Industries - are united by a powerful purpose: mobilizing the future to create a better world.

Our portfolio of trusted brands includes market-leading expertise in mobility technologies, retail and commercial fueling, fleet management, telematics, vehicle diagnostics and repair, and smart cities.

Vontier's pioneering solutions advance safety, security, efficiency, and environmental compliance worldwide.

Energized by our shared purpose and values, we have a strong culture shaped by a deep organization-wide commitment to inclusion, diversity, and equity (ID&E) and corporate responsibility.

Eight vibrant global employee resource groups serve as powerful focal points for connection, community, and advocacy, and we actively support community causes through Vontier Cares.

We offer flexible remote and in-person, open-space work options.

The Vontier Business System (VBS), our engine for success and our competitive advantage, powers every aspect of our business performance through a continuous improvement mindset.

As we look to the future, we will continue to evolve VBS to prepare our teams for new challenges and opportunities, and to stay on the forefront of changing technologies through fast iteration and focused experimentation.