Division Controller
vor 2 Wochen
We are seeking a highly skilled and experienced Finance Business Partner to join our team at Process Automation Solutions. As a key member of our finance department, you will be responsible for driving financial and operational performance, providing variance analysis, and forecasting core value drivers.
Key Responsibilities- Support Directors in driving financial and operational performance
- Determine key performance indicators on division and department levels
- Provide variance analysis on division level
- Forecast core value drivers (revenues, gross profit/margin, bookings/incoming orders)
- Prepare business review documents and analyses
- Calculate hourly rates for assigned division
- Support Directors during budgeting process
- Monitor and report project KPIs
- Hold monthly project reviews to ensure projects evolve according to expectations
- Prepare project status reports
- Identify risks and define mitigation strategies in alignment with project manager
- Review customer bids to ensure correctly hourly rates are used and target margin is met
- Steer bid approval process from financial perspective
- Perform ad-hoc analysis upon request
- Enhance controlling processes, tools, and documentation
- Support in S4/HANA implementation projects
- Support in Corporate Mergers and M&A projects
- Fluent in English and German
- University degree in finance, accounting, or business administration
- At least 4 years of professional experience in controlling, ideally in project controlling experience
- High data affinity and experience in data analysis, preferably with relational databases
- Strong analytical approach and ability to take initiative and complete multiple tasks within tight deadlines
- Customer-focused mindset and willingness to go the extra mile
- Open to new challenges and eager to learn new methods and tools and share knowledge
We offer an international environment with flat hierarchies, providing you with enough freedom to contribute your ideas and experience to drive and steer our business.
Process Automation Solutions is one of the leading manufacturer-independent suppliers of complete automation solutions for the process and manufacturing industries. We offer complete services from concept to commissioning, from field level through process control level to corporate management level.
Our company is a subsidiary of ATS Corporation.
We offer an attractive workplace in a friendly, pleasant atmosphere, flexible working hours, and a fair compensation package.
Do you have any questions regarding your application at Process Automation Solutions?
Our HR team is looking forward to answering your questions.
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