Specialist Division Controlling (m / f / d)

GEA; Düsseldorf; Hybrid; EUR 45.000 - 70.000; Vollzeit

Zusammenfassung

An established industry player is seeking a dedicated professional to oversee division performance and support operations both locally and globally. This role involves preparing management reports, conducting performance reviews, and optimizing processes within Division Controlling. You'll thrive in a fast-paced environment while collaborating with a supportive international team. With flexible working options and comprehensive training programs, this opportunity promises a modern working environment where your contributions will be valued. Join a company that prioritizes your growth and well-being with attractive benefits and ample annual leave.

Leistungen

Flexible working options

Home office opportunities

Company pension scheme

Accident insurance

30 days annual leave

Discounts on gym memberships

Language courses

JobRad program with subsidy

Public transport subsidies

Qualifikationen

• Academic degree in Economics with a focus on Controlling or related fields.
• Initial experience in a similar role within an international group or consulting firm.

Aufgaben

• Oversee division performance, monitoring revenue, costs, and results.
• Prepare monthly management reports and conduct performance reviews.

Kenntnisse

Analytical Skills

Conceptual Skills

Team Collaboration

Proficiency in MS Office

Fluent in German

Fluent in English

Ausbildung

Bachelor's Degree in Economics

Master's Degree in Economics

Tools

SAP

Jobbeschreibung

Division Controlling and Central Contact

Responsible for overseeing a division within GEA Group, including:

1. Regular comparison of target and actual performance, monitoring revenue, costs, and results.
2. Participation in review meetings.
3. Supporting operating units in Germany and internationally.
4. Preparing monthly management reports and conducting performance reviews.
5. Assisting in the creation of monthly, quarterly, and annual reports.
6. Handling ad hoc requests and conducting special analyses.
7. Supporting the planning process.
8. Developing and optimizing processes and tools within Division Controlling.
9. Providing controlling support for global projects and acting as a subject matter expert.

Your Profile / Qualifications

• Academic degree in Economics (Bachelor's or Master's), preferably with a focus on Controlling or related fields.
• Initial experience in a similar role within an international group or consulting firm.
• Strong analytical and conceptual skills.
• Experience in designing reports, presentations, and dashboards.
• Independent, structured, and proactive working style.
• Ability to thrive in a fast-paced environment.
• Strong team collaboration skills.
• Proficiency in MS Office (Excel and PowerPoint), SAP experience is a plus.
• Fluent in German and English, both written and spoken.

What We Offer

• Collaborate with a supportive, international team.
• Modern working environment with flexible options and home office opportunities.
• Comprehensive training and development programs.
• Company pension scheme and accident insurance.
• 30 days of annual leave plus additional days on 24 & 31 December.
• Attractive benefits such as discounts on gym memberships and language courses.
• JobRad program with subsidy.
• Good public transport access and subsidies.

Application Process

After submitting your application, you will receive an email confirmation. Our Talent Acquisition Specialists will review your application to ensure it meets the qualifications and criteria. If successful, you will be invited to an initial interview, either virtually or in person. Typically, a decision is made after the second or third interview.