PHOENIX Pharma SE
Head of Operational Controlling Performance & Project Controlling (m/w/x)
Vollzeitmit HomeofficeSenior
Mannheim
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HIHITACHI ENERGY GERMANY AG
Local Service Business Controller Germany (m/w/x)
Vollzeitmit HomeofficeSenior
Green Job
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Financial oversight for Hitachi Energy's German service unit, supporting strategic decisions for a product group. Master's degree and industrial/tech environment experience required. Smart working options and work-life balance.
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Anforderungen
- Master's Degree in Finance, Controlling, Accounting, Business Administration, or related field
- Experience in industrial, manufacturing, engineering, or technology environments
- Proven track record supporting business decisions
- Experience in matrix and international organizations
- Strategic Thinking
- Business Focus
- Influencing & Stakeholder Management
- Decision Making
- Change Leadership
- Customer Focus
- Team Development
- Communication & Presentation Skills
- Problem Solving
- Performance Management
Aufgaben
- Lead the LSU controlling team
- Oversee all controlling activities for the Local Service Unit Germany
- Act as finance business partner for a designated Local Product Group
- Ensure profitability, transparency, and compliance
- Provide strategic decision support
- Drive budgeting, forecasting, and strategic planning
- Monitor revenue, gross margin, EBIT, cash flow, and working capital
- Support pricing, product profitability, and portfolio decisions
- Provide decision support through financial analysis and business cases
- Ensure compliance, governance, and internal controls
- Lead and develop the local controlling team
- Evaluate product profitability, pricing, margin development, and cost structures
- Support product portfolio decisions and investment cases
- Partner with Hub and LSU Management, Product Management, Operations, Project Management, and Sales
- Monitor product lifecycle financial performance
- Identify opportunities for growth, cost optimization, and profitability improvement
- Lead monthly, quarterly, and annual forecasting processes
- Prepare management reports and performance dashboards
- Conduct variance analysis against Budget, Forecast, Prior Year, and Strategic Plans
- Deliver actionable financial insights to leadership
- Develop scenario planning and sensitivity analyses
- Challenge and support management decisions with financial analysis
- Influence strategic and operational decision-making
- Support commercial reviews, bid approvals, and major investment decisions
- Facilitate performance review meetings with business leaders
- Drive accountability for financial results
- Monitor and optimize fixed and variable cost structures
- Drive productivity and efficiency improvement initiatives
- Support value engineering and cost reduction programs
- Ensure transparency of manufacturing, operational, and overhead costs
- Track and report savings initiatives and realization
- Ensure compliance with corporate finance policies and accounting standards
- Maintain effective internal controls and risk management processes
- Support internal and external audits
- Promote financial discipline and governance
- Ensure accuracy and integrity of financial reporting
- Drive improvements in Inventory management, Accounts receivable, Accounts payable, and Cash conversion cycle
- Monitor cash performance and support liquidity optimization
- Collaborate with operations and supply chain teams to improve inventory efficiency
- Oversee project controlling activities across the Local Service Unit
- Monitor project profitability, revenue recognition, cost development, risks, and opportunities
- Support project reviews
- Partner with Project Managers to improve project execution and financial performance
- Ensure accurate project forecasting, margin tracking, cash flow management, and milestone monitoring
- Foster a performance-driven and collaborative culture within the team
- Build finance capabilities within the organization
- Coach business partners in financial understanding and decision-making
- Promote continuous improvement and digitalization within finance processes
Berufserfahrung
10 Jahre
Ausbildung
Master-Abschluss
Sprachen
Englisch – verhandlungssicher
Benefits
Flexibles Arbeiten
- Smart working options
- Work-life balance
Sonstige Vorteile
- Reasonable accommodation for disability
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens HITACHI ENERGY GERMANY AG erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Zur Originalanzeige bei HITACHI ENERGY GERMANY AGÜber das Unternehmen
HI
OtherMannheim
The company is focused on high-voltage projects and driving the energy transition forward.
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