Controller

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Utimaco GmbH
Munkavégzés helye

Németország

Munkaidő, foglalkoztatás jellege
- Teljes munkaidő
- Általános munkarend
Elvárások
- Angol középfok és
- Német középfok
- 1-3 év tapasztalat
- Főiskola

Állás elmentve

A hirdetést eltávolítottuk a mentett állásai közül.

Responsibilities

Reporting on Financial and non Financial KPIs, tailored to your area of Business, to a variety of stakeholders (Management Team, Utimaco Management Meeting, Board, Banks, Investors, Senior Operational Managers)
Topics include (but are not limited to): Sales, Revenues, Costs, Investments, CAPEX, exceptionals, FTEs, Cash-Flows, Balance Sheet Posts, EBITDA, Performance Measurements and other Operational KPIs
Responsibility with the other Controllers for the Budgeting and Forecasting activities, and the enquiries into the causes of the Variances
Working with the Consolidation Team and the other controllers to define the Worldwide Reporting Calendar. Planning the work accordingly to achieve the reporting deadlines
Good cooperation with the other controllers, the Consolidation Team, the many Local finance Teams (in nearly a dozen countries), Accounts Receivables, Treasury, Accounts Payable, Tax, Legal and the CFO team
Improvements to Processes & Controls (e.g. implement an Inter-co cleaning Process, working with the Local Finance Teams)

Requirements

You hold a bachelor's degree in business or accounting or finance, further accounting trainings are welcome. A Master's degree a plus.
In your career to date of at least 5 years, you have focused on Financial Controls including Budget, Forecasts and variance analysis.
You are familiar with common ERP, consolidation and BI systems, ideally SAP, LucaNet and Power-BI.
Your Microsoft Excel and PowerPoint skills are advanced.
You can communicate with ease in German and English, in presence or in writing.
Experience with M&A activities a plus

What we offer

An open and friendly corporate culture characterized by constructive and collaborative interaction.
We provide you with support for your future plans with a company pension scheme (depending on country-specific circumstances).
Early risers and night owls - thanks to a flexible working model you can organise your working day yourself.
We also support you privately – benefit from special payments or additional vacation days on anniversaries or other special occasions.
Utimaco is growing and living diversity! Our global team includes colleagues from 42 nationalities and 45 different languages spoken.

Company info

Security is becoming increasingly important to industries. Utimaco products have been protecting people from organized crime and terror as well as sensitive data from theft and abuse for over 35 years. To this end, Utimaco has developed hardware security modules and compliance solutions for telecommunications providers in the field of regulation. Utimaco is the global market leader in both segments. Utimaco stands for recognized product quality, userbility, excellent support and a market-driven offer, manufactured in Germany.

The central goal of protecting people, data and ideas is the commitment of more than 200 people to Utimaco.