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Financial Controller Dachee & Nce (F/M/D)
Manage and steer finance-related ad hoc projects and budget review meetings.
Düsseldorf, North Rhine-Westphalia, Germany
Senior
3 weeks ago
GEA
GEA is one of the world's largest systems suppliers for the food, beverage and pharmaceutical sectors.
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✨ About The Role
- The Financial Controller will prepare and execute weekly and monthly reporting for the regional CEO and CFO using tools like Power BI.
- The role involves supplying financial data and analysis to support regional executives in decision-making processes.
- Participation in the preparation of reports for the company Board is a key responsibility.
- The candidate will manage finance-related ad hoc projects, budget review meetings, and regular forecasts.
- Supporting internal performance initiatives, such as cost efficiency programs and working capital improvements, is part of the job.
- The Financial Controller will coordinate the budgeting and forecasting process for the CEO team cost centers.
- The role includes analyzing value drivers at the country and cluster levels and developing financial and non-financial KPIs.
- The candidate will support the GEA Global SAP project with a focus on local finance requirements.
⚡ Requirements
- The ideal candidate will have a minimum of 5 years of experience in a financial controlling role, demonstrating extensive knowledge in business, controlling, and analysis.
- Proficiency in English and German is essential for effective communication with regional executives and stakeholders.
- Strong analytical abilities and problem-solving skills are crucial for managing financial data and providing strategic insights.
- Excellent communication and networking skills will enable the candidate to collaborate effectively with various teams and departments.
- The ability to multitask efficiently is essential, as the role involves managing multiple projects and deadlines.
- A willingness to travel for business within Europe is required, indicating flexibility and adaptability.
- IT enthusiasm, particularly with advanced skills in Excel, PowerPoint, and Power BI, is necessary for data analysis and reporting.
Financial Controller Dachee & Nce (F/M/D)
Düsseldorf, North Rhine-Westphalia, Germany
Finance
About GEA
GEA is one of the world's largest systems suppliers for the food, beverage and pharmaceutical sectors.