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BEBelden, Inc

Operations Controller(m/w/x)

Neckartenzlingen
Full-timeOn-siteExperienced

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

  • EnglishBusiness Fluent
  • GermanBusiness Fluent

Tools & Technologies

  • SAP
  • US GAAP accounting
  • standard costing
  • activity based costing systems
  • Hyperion Financial Management
  • Sarbanes Oxley
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Belden, Inc 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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