Controller (M/w/d) - Heidelberg, Deutschland - Archer Daniels Midland Company
Beschreibung
Your role
- Coordinate and consolidate the annual budget and monthly forecast for the facility
- Conduct variance analysis between plan/forecast and actuals
- Identify potential savings, especially to offset negative cost variance
- Responsibility for cost center accounting EMEA
- Support of the SAP S4 implementation from the cost center accounting EMEA side
- Control of operational results and active support of operational management and departments in business management issues
- Creation of reports for the operational management and the operational management as well as automation of the reporting via Power BI
- Support in the planning and implementation of investment projects
- Product costing and sales support for pricing
Your profile
- Successfully completed business studies with a focus on controlling or similar training
- Several years of experience in a controlling and/or commercial position (ideally in an industrial company)
- Extensive financial knowledge in the areas of controlling, costing/pricing and related financial processes
- Strong communication skills combined with business fluent English
- Excellent user skills in Microsoft Office, in particular Excel and SAP, especially in the CO submodules
- Ability to build partnerships and collaborate across functions and regions
Our offer
- Challenging tasks, short decisionmaking processes and a high level of personal responsibility in a modern work environment with flexible work time models
- Room for innovative thinking and growth
- A company culture which promotes continuous learning and diversity
- Excellent career opportunities in a world leading nutrition company
- An attractive remuneration including a variety of social benefits like subsidized health & fitness offers
Ref ID
- #LI-DNI
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