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Manager Division Controlling (m/f/d)
In-person 路 D眉sseldorf, NRW, DE... more
In-person 路 D眉sseldorf, NRW, DE... more
Job Description
Responsibilities / Tasks
- Division Controlling and central contact for a division/region in GEA Group
- Support and analysis of operating units in Germany and abroad
- Regular comparison of target and actual performance, monitoring of the division's revenue and cost development as well as results
- Preparation of monthly management reporting, in particular comments, and performance reviews
- Participation in the creation of the monthly, quarterly and annual reports
- Ad hoc requests and special analyses
- Support of the planning process
- Conceptional development and optimization of processes and tools in the Division Controlling
- Participation in projects
Your Profile / Qualifications
- Successfully graduated academic degree in Economics (Bachelor's or Master's degree), ideally with focus on Controlling
- At least 3-5 years of sound professional experience in a comparable position in an international group or consulting company
- Excellent analytic and conceptual ability to think
- Experience in designing reports, presentations and dashboards
- Independent, structured and proactive way of working
- Pronounced ability to work in a team
- Confident in MS Office, mainly Excel and PPT, experience with SAP desirable
- Fluent in German and English language, both written and spoken
Did we spark your interest?
Then please click apply above to access our guided application process.