Dein persönlicher KI-Karriere-Agent
Operations Controller(m/w/x)
Financial analysis and P&L integrity for a global connectivity solutions provider. 3-5 years controlling experience, preferably in manufacturing, required. Support for budget planning and forecasting.
Anforderungen
- Degree in economics or comparable degree with finance/controlling focus
- 3-5 years professional experience in controlling, preferably manufacturing
- Good understanding of accounting processes
- Good written and spoken English and German skills
- Strong analytical and conceptual thinking skills for insight, decision support, and forecasting
- Result-oriented and motivated
- Experience with SAP, US GAAP accounting, standard costing/activity based costing systems, Hyperion Financial Management reporting system, and Sarbanes Oxley processes (advantageous)
Aufgaben
- Ensure integrity of P&L and balance sheet areas
- Support monthly closing activities
- Analyze cost, productivity, and non-financial indicators
- Develop contingency plans as needed
- Support budget planning and forecasting
- Analyze actual deviations
- Support project decision-making with profitability analysis
- Evaluate project scenarios
- Create reports and ad hoc analyses
- Conduct monthly target-performance reviews
Berufserfahrung
- 3 - 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – verhandlungssicher
Tools & Technologien
- SAP
- US GAAP accounting
- standard costing
- activity based costing systems
- Hyperion Financial Management
- Sarbanes Oxley
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Operations Controller(m/w/x)
Financial analysis and P&L integrity for a global connectivity solutions provider. 3-5 years controlling experience, preferably in manufacturing, required. Support for budget planning and forecasting.
Anforderungen
- Degree in economics or comparable degree with finance/controlling focus
- 3-5 years professional experience in controlling, preferably manufacturing
- Good understanding of accounting processes
- Good written and spoken English and German skills
- Strong analytical and conceptual thinking skills for insight, decision support, and forecasting
- Result-oriented and motivated
- Experience with SAP, US GAAP accounting, standard costing/activity based costing systems, Hyperion Financial Management reporting system, and Sarbanes Oxley processes (advantageous)
Aufgaben
- Ensure integrity of P&L and balance sheet areas
- Support monthly closing activities
- Analyze cost, productivity, and non-financial indicators
- Develop contingency plans as needed
- Support budget planning and forecasting
- Analyze actual deviations
- Support project decision-making with profitability analysis
- Evaluate project scenarios
- Create reports and ad hoc analyses
- Conduct monthly target-performance reviews
Berufserfahrung
- 3 - 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – verhandlungssicher
Tools & Technologien
- SAP
- US GAAP accounting
- standard costing
- activity based costing systems
- Hyperion Financial Management
- Sarbanes Oxley
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Belden, Inc
Branche
IT
Beschreibung
The company is focused on creating innovative connectivity solutions and paving the way for automation.
Noch nicht perfekt?
- ElringKlinger AG
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Vollzeitnur vor OrtSeniorDettingen an der Erms - Telerob Gesellschaft für Fernhantierungstechnik mbH
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Vollzeitnur vor OrtJuniorOstfildern - ElringKlinger AG
Manufacturing Controller(m/w/x)
Vollzeitnur vor OrtBerufserfahrenDettingen an der Erms - ElringKlinger AG
Project Controller Battery Technology(m/w/x)
Vollzeitnur vor OrtBerufserfahrenDettingen an der Erms - Bauer Gear Motor GmbH
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