DE01 Synthomer Deutschl. GmbH
Site Controller(m/w/x)
Full-timeOn-siteExperienced
Marl
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AGAggreko
Finance Business Partner - Europe North(m/w/x)
Dorsten
Full-timeOn-siteExperienced
Nejo AI Summary
Financial strategy and planning for an energy solutions provider, advising leadership on commercial decisions. Financial and operational modeling skills, plus ERP/BI platform proficiency required. 30 days holiday, plus bonus.
Requirements
- Experience in financial analysis and forecasting
- Strong communication and interpersonal skills
- Skill in financial and operational modeling
- Proficiency in ERP and BI platforms
- Adaptability in fast-paced global environments
- Professionalism and ability to handle confidentiality
- Strong accountability and proactive work approach
Tasks
- Advise the Managing Director and leadership team
- Provide financial insight and strategic support
- Analyze data to guide commercial decisions
- Lead annual budgets and three-year plans
- Manage monthly forecasts and planning cycles
- Collaborate with Sales and Operations teams
- Partner with FP&A and Financial Control leads
- Coordinate with Shared Services for reporting
- Drive effective month-end closing processes
- Manage regional cost centers and variance analysis
- Prepare monthly P&L and Balance Sheet forecasts
- Forecast SAF and Capex requirements
- Ensure compliance with fixed asset policies
- Maintain inventory accounting standards
- Use BI tools to highlight performance drivers
- Prepare monthly and quarterly reporting presentations
- Oversee regional capital request and approval processes
- Provide schedules for internal and external auditors
- Support P&L development for major project tenders
- Analyze ongoing project financial performance
- Manage financial integration for newly acquired businesses
- Execute ad-hoc commercial and operational analysis
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- ERP
- Infor
- EPM
- BI platforms
- Microsoft Excel
- Microsoft PowerPoint
Benefits
Competitive Pay
- Competitive compensation
Other Benefits
- Industry-leading benefit plans
Bonuses & Incentives
- Bonus
Retirement Plans
- Pension scheme
More Vacation Days
- 30 days holiday
Learning & Development
- Continuous training and development
Career Advancement
- Career growth opportunities
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Aggreko and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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Not a perfect match?
- Aggreko
People Business Partner - Europe North(m/w/x)
Full-timeOn-siteSeniorDorsten - GXO Logistics
Senior Business Controller(m/w/x)
Full-timeOn-siteSeniorDorsten - Prinzhorn Gruppe
Controller / Finance Analyst(m/w/x)
Full-timeOn-siteManagementGelsenkirchen - Aggreko Deutschland GmbH - Germany
Regional Buyer 12 Month Contract(m/w/x)
Full-timeOn-siteExperiencedDorsten
AGAggreko
Finance Business Partner - Europe North(m/w/x)
Dorsten
Full-timeOn-siteExperienced
Nejo AI Summary
Financial strategy and planning for an energy solutions provider, advising leadership on commercial decisions. Financial and operational modeling skills, plus ERP/BI platform proficiency required. 30 days holiday, plus bonus.
Requirements
- Experience in financial analysis and forecasting
- Strong communication and interpersonal skills
- Skill in financial and operational modeling
- Proficiency in ERP and BI platforms
- Adaptability in fast-paced global environments
- Professionalism and ability to handle confidentiality
- Strong accountability and proactive work approach
Tasks
- Advise the Managing Director and leadership team
- Provide financial insight and strategic support
- Analyze data to guide commercial decisions
- Lead annual budgets and three-year plans
- Manage monthly forecasts and planning cycles
- Collaborate with Sales and Operations teams
- Partner with FP&A and Financial Control leads
- Coordinate with Shared Services for reporting
- Drive effective month-end closing processes
- Manage regional cost centers and variance analysis
- Prepare monthly P&L and Balance Sheet forecasts
- Forecast SAF and Capex requirements
- Ensure compliance with fixed asset policies
- Maintain inventory accounting standards
- Use BI tools to highlight performance drivers
- Prepare monthly and quarterly reporting presentations
- Oversee regional capital request and approval processes
- Provide schedules for internal and external auditors
- Support P&L development for major project tenders
- Analyze ongoing project financial performance
- Manage financial integration for newly acquired businesses
- Execute ad-hoc commercial and operational analysis
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- ERP
- Infor
- EPM
- BI platforms
- Microsoft Excel
- Microsoft PowerPoint
Benefits
Competitive Pay
- Competitive compensation
Other Benefits
- Industry-leading benefit plans
Bonuses & Incentives
- Bonus
Retirement Plans
- Pension scheme
More Vacation Days
- 30 days holiday
Learning & Development
- Continuous training and development
Career Advancement
- Career growth opportunities
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Aggreko and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Aggreko
Industry
EnergyAutomation
Description
Das Unternehmen bietet Energielösungen und unterstützt Unternehmen dabei, betriebsbereit zu bleiben und wichtige Dienste aufrechtzuerhalten.
Not a perfect match?
- DE01 Synthomer Deutschl. GmbH
Site Controller(m/w/x)
Full-timeOn-siteExperiencedMarl - Aggreko
People Business Partner - Europe North(m/w/x)
Full-timeOn-siteSeniorDorsten - GXO Logistics
Senior Business Controller(m/w/x)
Full-timeOn-siteSeniorDorsten - Prinzhorn Gruppe
Controller / Finance Analyst(m/w/x)
Full-timeOn-siteManagementGelsenkirchen - Aggreko Deutschland GmbH - Germany
Regional Buyer 12 Month Contract(m/w/x)
Full-timeOn-siteExperiencedDorsten