Business Controller - Speyer, Deutschland - Syncreon

Syncreon

Geprüftes Unternehmen

Speyer, Deutschland

vor 1 Woche

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

Do you have a natural interest in business, products, customers, and the way everything comes together? Join us as a
Business Controller, based in
Speyer, and be responsible for overseeing the business & financial operations of syncreon.

About the Role

How you will contribute

Prepare, develop and maintain location budget including key metrics and volume tracking and providing timely financial analysis of operating results in terms of costs, budgets, operating policies, trends and incremental profit opportunities.
Monthly analytical review, variance analysis and monthly reporting packages and preparing content and participating in monthly and quarterly operations reviews.
Following the existing budget process, monthly forecast methodology and daily/weekly P&Ls for plant manager while providing input and reviewing key data points for daily, weekly and monthly operational metrics of plant.
Developing annual capital expenditure budget and forecast with management team in addition to assisting with all quarterly and yearend audit requirements such as: publishing accurate month end financials reviewing monthly close for your location and providing support for monthly journal entries required including revenue, MHE, supplies, temp labor, travel, etc.
Review, approval, support and tracking of spend of all capital expenditures that relate to assigned location and review of financial summaries and all supporting detail with engineering, ops and business development.
Tracking of actual results and identification of deviations to assumptions per pricing and ongoing modeling. Accurately reporting of new business to operation and business development and within SAP while tracking of launch budgets associated with new business.
Correct accounting for new business in line with accounting manual in addition to ownership of all Accounts receivable.
Prepare monthly package and coordinate review of location financial results with operations and Head of Finance with explanation of variances to midmonth, LV, budget, etc.
Ownership and tracking of all fixed assets and leases.
Other duties as assigned.

Your Key Qualifications

Bachelor's degree in Finance or Accounting or similar
35 years experience in a handson, operationally focused finance role previously preferred
SAP & BPC experience desirable
Knowledge of principles and practices used in accounting
Proficient in Microsoft Office tools especially Excel
Knowledge of English and German language

At syncreon we are fully committed to the health and safety of our employees.

We have full prevention and mitigation processes in place, including cleaning and sanitization practices, as well as screenings, masks and social distancing.

syncreon complies with national, state and local orders.

Compensation
syncreon offers exciting and challenging roles within a growing international organization.

We strive to hire and develop the right people, locally and globally; stimulating personal growth and self-development within an informal atmosphere.

We offer a market competitive compensation package.

About syncreon

At syncreon, we partner with customers, such as Jaguar Land Rover, Harley Davidson, BMW, Dell, Xerox and Canon to provide specialized logistics, operational excellence and value added solutions in: Fulfillment, eCommerce & Value-Add Solutions, Manufacturing Support & Assembly Services, Export Packing, Transportation Management and Reverse, Repair & Service Parts.

We specialize in the design and operation of supply chain solutions for Automotive, Technology, Consumer Home Products, Industrial, Healthcare & MedTech companies.

Today we have 14,000+ employees working in 100+ locations worldwide who enjoy our supportive culture, dedication to work-life balance, people development and superb career opportunities.

**Note