Group Controlling Spezialist*in (w/m/d), 80-100% — Endress+Hauser

Full description

At Endress+Hauser, progress is made through collaboration. As the world’s leading provider of measuring instruments, our approximately 18,000 employees are shaping the future in the field of process automation. Whether it’s innovating and implementing new technologies in a team, working together to develop new devices or strengthening important relationships with different global industries, our work is based on building trusted relationships that help everyone succeed. As a family-run company, we look beyond short-term goals and work to create a future-oriented vision for our employees, our customers and the world in general.

We are looking for a Group Controlling specialist to complement our team and to actively shape the financial development of our company with well-founded analyses, transparent reporting and future-oriented control instruments. In this role, you will contribute to enabling informed management decisions and further developing our international finance landscape.

Our finance organization creates transparency, supports sustainable growth and provides the financial basis for strategic decisions. In doing so, we work closely with our international companies and promote uniform, efficient and future-oriented governance across national and functional borders.

What is the point about?

As a Group Controller, you take responsibility for central topics in controlling and create transparency about the financial performance of our international business. They work hands-on with financial data, P&Ls, cost structures and relevant KPIs, identify the key drivers behind financial developments and derive clear insights and recommendations for management.

You will work closely with our international companies and finance colleagues and independently advance selected reporting, planning and improvement topics. At the same time, you will help shape the further development of our Group controlling landscape, in particular through standardization, automation and digitalization.

The position thus combines sound financial analysis, international cooperation and the opportunity to actively develop Group Controlling.

What tasks will you take on?

They

• are responsible for and drive selected Group controlling topics in the areas of financial analysis, management reporting, planning and forecasting.
• analyze P&Ls, cost structures and financial KPIs, identify key performance drivers and deviations and derive clear insights and recommendations for action for management.
• work directly with our international companies, scrutinize financial developments constructively and ensure consistent and high-quality Group reporting.
• work hands-on with financial data and systems, in particular SAP, Excel and our consolidation and reporting tools, and get to the bottom of the causes behind financial developments.
• initiate and implement improvements to our controlling and reporting processes with a focus on standardization, efficiency, transparency, automation and digitalization.
• actively participate in the further development of Group Controlling and assume responsibility for improvement initiatives in cooperation with international finance colleagues and other functions.

What do we expect from you?

They shall

• a completed degree in business administration, finance, controlling, accounting or a comparable area as well as several years of relevant professional experience in controlling.
• Experience in an international manufacturing or industrial company and have a good understanding of P&L, cost structures, financial KPIs and the main drivers of a manufacturing company.
• in-depth practical experience in financial analysis, management reporting, planning and forecasting
• Experience in Group Controlling and knowledge of IFRS are beneficial.
• pronounced analytical and conceptual skills as well as the curiosity to look behind the numbers, to understand connections, to question issues constructively and to derive clear recommendations for action from them.
• a proactive, structured and solution-oriented working method with a high level of personal responsibility as well as the ability to work successfully with different countries, cultures and functions in German and English.
• very good knowledge of Excel and a high affinity for systems and data
• Practical experience with SAP as well as consolidation, reporting or BI tools is an advantage.

What can you expect from us?

• We are a family-run company with great commitment and a sustainable vision.
• We promote lifelong learning through a wide range of education and training opportunities, internal knowledge transfer and e-learning.
• We offer you an international working environment with close cooperation across country and functional borders.
• We give you the opportunity to contribute your own ideas and to actively shape the digitization and further development of our finance processes.
• We value a balanced work-life balance and support flexible forms of work.
• We work in an open, collegial environment characterized by trust, appreciation and mutual support.

How do you apply?

To apply, we ask you to upload your documents via our career page.

Applications that reach us by e-mail cannot be considered for data protection reasons.

Agencies, personnel service providers or similar companies are asked to refrain from the unsolicited transmission of profiles and requests for possible cooperation. We do not currently work with external service providers for this position. All unsolicited applications from service providers are not considered and deleted without further examination. Thank you for your understanding.

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