Tasks & Responsibilities

• 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

Profile

• 
  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 Po C 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