Business Controller

  • Basis:  Full-Time
  • Closing Date:  14 Jul, 2019
  • Job Ref:  KMP-45497

Job Description

The Business Controller is responsible for the generation, distribution and development of reports regarding the financial situation of the company for distribution to management.

Main responsibilities

  • Responsible for controlling the related month end closing tasks, forecast evaluation of the company in coordination with executive management and network controlling (WD1/N)
  • Generation of reports regarding the financial and operating results of Business Units / Company, analysis of business cases, comment on results, outline risks / chances, express recommendation to support executive management.
  • Calculation and development of key financial indicators and key performance indicators
  • Analysis of synergies between different units, initiate benchmarks, derive and suggest measures to management
  • Development and implementation of controlling systems; continuously striving for improvement / further development
  • Generation of business plans for requested projects
  • Preparing variety of presentations and analysis
  • Work on standardisation of processes regarding the PD-Network
  • Be part of the international network controlling team
  • Ad hoc analysis

Knowledge / Skills / Qualifications

  • At least 3 years similar work experience
  • A degree in Accountancy or an equivalent related professional qualification
  • Availability and flexibility to travel and work abroad
  • Very good knowledge in MS Office; good SAP skills (FI/CO-module) desirable