- Proactively support Directors regarding driving the financial and operational performance
- Determination of all relevant key performance indicators on division and department level
- Providing Variance Analysis on Division Level
- Forecasting of core value drivers (revenues, gross profit/margin, bookings/incoming orders)
- Preparation of business review documents and analyses
- Calculation of hourly rates for assigned Division
- Support the Directors during budgeting process
- 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
- 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
- Ad-hoc-analysis upon request
- Enhancement of controlling processes, tools and documentation
- Support in S4/HANA implementation projects
- Support in the implementation of Corporate Mergers and M&A projects
- Fluent in English and German
- 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
- Customer-focused mindset and willingness to go the extra mile
- Open to new challenges and eager to learn new methods and tools and to share knowledge
- 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
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Division Controller - Ludwigshafen, Deutschland - ATS Automation
Beschreibung
ATS Company: PA Solutions Requisition ID: 11821 Location:Ludwigshafen, RP, DE, 67071 Marburg, HE, DE, 35041 Leverkusen, NW, DE, 51373 Dresden, SN, DE, 1139 Basel, BS, CH, 4153 Brno, South Moravian Region , CZ Minden, NW, DE, 32423 Melsele, Antwerp, BE, 9120 Wittenberg, ST, DE, 6886 Nünchritz, SN, DE, 1612 Frankfurt, HE, DE, 65929 Biberach, BW, DE, 88400 Berlin, BE, DE, 10623 Antwerp, Antwerp, BE, 2600 Muenster, NW, DE, 48165 Wavre, Antwerp, BE, 1300 Hamburg, HH, DE, 21109 Dortmund, NW, DE, 44269 Burghausen, BY, DE Hannover, NI, DE, 30659 Prague, The City of Prague, CZ, Breda, NB, NL Lovosice, Usti nad Labem Region, CZ,
#job- { display: inline; } Date: May 5, 2024Division Controller (m/f/d)
We are looking for an organized and assertive Finance Business Partner who thinks outside the box offering the opportunity to shape and define process while supporting our Director Automation DACH and Director Di&So as well as the Project Manager. 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.
Tasks & Responsibilities
Business Review
Project Review
Bid Approval
Special Tasks
Profile
We engineer a sustainable future
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 than 1,600 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 Corporation.
Benefits
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Our HR team is looking forward to answering your questions
Check our website to get further information on our company:
Process Automation Solutions GmbH
Headquarters / HR Department
Am Herrschaftsweiher 25
67071 Ludwigshafen
Germany
