Business Unit Controller - Ludwigshafen am Rhein, Deutschland - PA Solutions

PA Solutions
PA Solutions
Geprüftes Unternehmen
Ludwigshafen am Rhein, Deutschland

vor 1 Woche

Lena Wagner

Geschrieben von:

Lena Wagner

beBee Recruiter
Beschreibung

Answers to Automation


Process Automation Solutions is one of the leading manufacturer-independent suppliers of complete automation solutions for the process and manufacturing industries.

The company currently employs more than1,400 people with a global presence in Europe, the Americas, and Asia.

Our operational activities focus on the design of process control systems and their vertical integration into the overall business process.

We offer complete services from the concept to commissioning, from the field level through process control level to corporate management level.

Process Automation Solutions is a company of ATS Automation Tooling Systems Inc.


Responsibilities:


Business Review

  • Proactively support our Cluster VPs regarding driving the financial and operating performance
  • Determination of all relevant key performance indicators on cluster, division and department level
  • Providing Variance Analysis on Cluster Level
  • Forecasting of core value drivers (revenues, gross profit/margin, bookings/incoming orders)
  • Preparation of cluster business review documents and briefing of Cluster VPs
  • Calculation of hourly rates for assigned Cluster/ Business Unit
  • Support the Cluster VP during budgeting process

Project Review

  • Monitor and report project KPIs
  • Holding monthly project reviews to ensure projects evolve according to expectations
  • Preparation of project status reports
  • Identification of risks and definition of mitigation strategies in alignment with project manager

Bid Approval

  • Review of customer bids to ensure correctly hourly rates are used and the target margin is met
  • Steer the bid approval process from a financial perspective

Special Tasks

  • Adhocanalysis upon request of Cluster VPs and Corporate Management Board
  • Enhancement of controlling processes, tools and documentation
  • Support in S4/HANA implementation projects
  • Support in the implementation of corporate mergers and M&A project


If you are embracing and driving change, think agile as well as are enthusiastic about data, then you are exactly right with PA Solutions We offer an international environment with flat hierarchies, providing you with enough freedom to contribute your ideas and experience to drive and steer our business.


Your Profile:


  • University degree in finance, accounting, or business administration
  • At least 4 years of professional experience in controlling, ideally in project controlling experience (including PoC evaluations)
  • High data affinity and experience in data analysis, preferably with relational databases
  • Strong analytical approach and the ability to take initiative and to complete multiple tasks even within tight deadlines
  • Customerfocused mindset and willingness to go the extra mile
  • Open to new challenges and eager to learn new methods and tools and to share knowledge

Your Benefits

  • Interesting and varied field of work
  • Flexible working hours and fair compensation package
  • A basis of trust and mututal respect among our colleagues
  • An attractive workplace in a friendly, pleasant atmosphere
  • Onboarding for newcomers and individual training opportunities
  • Free beverages and many other employee benefits
Our HR team is looking forward to answering your questions


Process Automation Solutions GmbH
Headquarters / HR Department
Am Herrschaftsweiher 25
67071 Ludwigshafen
Germany
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