Group Controller

NORMA Group; Maintal; Ibrido; EUR 55.000 - 75.000; Tempo pieno

Descrizione del lavoro

NORMA Group is seeking a Controlling professional in Germany to independently prepare monthly, quarterly and annual analyses for management and to contribute to ongoing development of controlling tools and standard reporting.

You will support the budgeting process with cross-functional teams and act as a bridge between BI/ERP systems and Group Accounting. English fluency is expected; German is an advantage.

Competenze

• University degree in business administration, finance or a comparable field.

Mansioni

• Independent preparation of monthly, quarterly and annual controlling analyses, reports and evaluations, including decision-support materials for management.
• Develop and standardise controlling instruments, standards and reporting approaches.
• Maintain and further develop NORMA Group controlling instruments, especially Power BI.
• Support monthly management reporting processes with focus on standardisation, efficiency and transparency.
• Participate in cross-functional harmonisation of the budget process with Sales, Supply Chain, Treasury, Purchasing and HR.
• Interface to controlling-relevant elements of NORMA Group’s BI and ERP systems.
• Collaborate with Group Accounting to reconcile data from Targetik, IFRS COA, and adjustments to forecast and budget data.
• Assist in development and rollout of group-wide controlling guidelines, KPI systems and transfer pricing topics.
• Take ownership of selected controlling projects and process improvements.

Conoscenze

Analytical mindset

Teamwork

Result orientation

Data-driven reporting

Formazione

University degree in business administration, finance or controlling

Strumenti

Power BI

Microsoft D365

Targetik

Excel

PowerPoint

ERP systems

Descrizione del lavoro

Main Responsibilites

Independent preparation of monthly, quarterly and annual controlling analyses, reports and evaluations, including preparation of decision-support materials for management

Contribution to the continuous further development of controlling instruments, standards and reporting approaches

Maintenance and further development of NORMA Group controlling instruments, especially Power BI

Support in improving the monthly management reporting processes of the regions and the Group, particularly with regard to standardisation, efficiency and transparency

Participation in the further development, standardisation and cross-functional harmonisation of the budget process, in cooperation with Sales, Supply Chain, Treasury, Purchasing, HR and other functions

Acting as interface to controlling-relevant elements of NORMA Group’s BI and ERP systems

Close cooperation with Group Accounting to reconcile basic data from Targetik, including IFRS chart of accounts, statistical account set-up and ad-hoc adjustments to forecast and budget dataSupport in the development and implementation of Group-wide controlling guidelines, KPI systems, cost accounting standards, profitability analyses, calculation guidelines and transfer pricing-related controlling topics

Taking ownership of selected controlling projects, analyses and process improvement initiatives

Your Profile

Successfully completed university degree in business administration, finance, controlling or a comparable field

First relevant professional experience of at least 2–3 years in controlling, finance or a comparable position

Experience in operational controlling, e.g. as plant controller, business controller or in corporate/group controlling, is an advantage

Good understanding of financial statements, controlling processes, planning, reporting and variance analysis

Structured and independent way of working with strong result orientation

Analytical mindset, high attention to detail and strong ability to work in a team

High affinity for IT systems and data-driven reporting; experience with Microsoft D365 and/or Targetik, BI tools, ERP systems as well as Excel and PowerPoint is an advantage

Fluent in English; German or other languages are an advantage

At NORMA Group, we believe that diverse perspectives drive innovation. We welcome individuals with a wide range of skills and experiences to develop solutions that make a global impact. As a proud equal opportunity employer, we are committed to fostering a workplace where everyone feels respected, empowered, and heard.

Contact for this position:Branko Vukovac