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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.
Requirements
- 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)
Tasks
- 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
Work Experience
- 3 - 5 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- 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.
Requirements
- 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)
Tasks
- 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
Work Experience
- 3 - 5 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- SAP
- US GAAP accounting
- standard costing
- activity based costing systems
- Hyperion Financial Management
- Sarbanes Oxley
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Belden, Inc
Industry
IT
Description
The company is focused on creating innovative connectivity solutions and paving the way for automation.
Not a perfect match?
- ElringKlinger AG
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Manufacturing Controller(m/w/x)
Full-timeOn-siteExperiencedDettingen an der Erms - ElringKlinger AG
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