Performance Controller (f/m/d) | Financial Performance Management

Gea Group; Düsseldorf; On-site; EUR 70,000 - 95,000; Full time

Benefits offered by this job

30 days annual leave

International collaboration

Meaningful impact on decisions

Competitive compensation

Learning and development opportunities

Corporate benefits

Job summary

GEA in Düsseldorf invites a Performance Controller (f/m/d) to turn financial data into meaningful insights and support management decisions. You will report to the Senior Director Financial Performance Management NPE Division and work in an international, dynamic environment with significant responsibility.

Responsibilities include monthly management reporting, data extraction and analysis, and delivering clear visualizations and presentations.

Qualifications

• University degree in Economics, Business Administration or a comparable field, ideally with a focus on Finance or Controlling.
• Several years of relevant experience in controlling, financial performance management, management reporting or a comparable role.
• Confident user of SAP S/4HANA, SAP Analytics Cloud (SAC), SAP Analysis for Office and MS Office, particularly Excel and PowerPoint; Think-Cell is a plus
• Strong analytical and conceptual thinking, combined with an affinity for numbers and digital tools.
• Excellent communication skills and the ability to present complex information clearly
• Fluent in German and English and comfortable working in an international environment.
• Independent, proactive and structured working style with a strong team-oriented mindset.

Responsibilities

• Prepare monthly management reporting, including actual vs. target analysis and support the planning process.
• Extract, validate and analyze large data volumes from different sources.
• Turn complex data into clear visualizations and management presentations.
• Prepare ad hoc analyses and special evaluations to support business decisions.
• Develop and optimize controlling processes, reporting tools and data quality.
• Identify opportunities to make financial performance management more efficient and transparent.

Skills

Analytical thinking

Team oriented

Excellent communication

Strong numeric skills

German and English

Education

Economics/Business

Tools

SAP S/4HANA

SAP Analytics Cloud

SAP Analysis for Office

MS Office

Think-Cell

Job description

Turn data into insights. Drive financial performance.
Nutrition Plant Engineering (NPE) develops innovative process technologies and complete plants for the international food, beverage, dairy, new food, pharmaceutical and chemical industries. Combining engineering expertise, digital solutions and sustainable technologies, we create efficient production solutions for customers worldwide.
As Performance Controller (f/m/d), you will help turn financial data into meaningful insights and support management in making informed business decisions. Reporting directly to the Senior Director Financial Performance Management NPE Division located in Düsseldorf, you will work in an international and dynamic environment with a high degree of responsibility.

Responsibilities / Tasks

Your responsibilities

• Prepare monthly management reporting , including actual vs. target analysis, and support the planning process
• Extract, validate and analyze large data volumes from different sources
• Turn complex data into clear visualizations and management presentations
• Prepare ad hoc analyses and special evaluations to support business decisions
• Develop and optimize controlling processes, reporting tools and data quality
• Identify opportunities to make financial performance management more efficient and transparent

Your Profile / Qualifications

Your profile

• University degree in Economics, Business Administration or a comparable field , ideally with a focus on Finance or Controlling
• Several years of relevant experience in controlling, financial performance management, management reporting or a comparable role are an advantage
• Confident user of SAP S/4HANA, SAP Analytics Cloud (SAC), SAP Analysis for Office and MS Office, particularly Excel and PowerPoint; Think-Cell is a plus
• Strong analytical and conceptual thinking , combined with an affinity for numbers and digital tools
• Excellent communication skills and the ability to present complex information clearly
• Fluent in German and English and comfortable working in an international environment
• Independent, proactive and structured working style with a strong team-oriented mindset

What we offer

• International collaboration in a global technology organization
• Meaningful impact on business decisions and divisional performance
• Attractive compensation and modern working environment
• 30 days of annual leave
• Individual learning and development opportunities
• Corporate benefits, including discounts on gym memberships, courses and other offers
• Exciting projects at the intersection of engineering, AI and financial performance

GEA is an equal opportunity employer. We value diversity and are committed to creating an inclusive working environment in which everyone can contribute and develop their potential.