Specialist Division Controlling (m/f/d)

TN Germany; Düsseldorf; Hybrid; EUR 45.000 - 70.000; Vollzeit

Zusammenfassung

An established industry player is seeking a talented individual to join their Division Controlling team. This role involves monitoring performance metrics, supporting operational units, and preparing management reports. You'll work in a modern environment that promotes a good work-life balance, with flexible working options and a supportive international team. This is a fantastic opportunity for someone looking to develop their career in a dynamic setting, offering numerous training and development opportunities. If you thrive in a fast-paced environment and have a knack for analytical tasks, this position could be the perfect fit for you.

Leistungen

Flexible working options

Home office

Company pension scheme

Accident insurance

30 days of annual leave

Gym membership discounts

JobRad including subsidy

Public transport subsidy

Qualifikationen

• Academic degree in Economics with a focus on Controlling or related field.
• First experience in a comparable position in an international group or consulting company.

Aufgaben

• Monitor division's revenue and cost development, and conduct performance reviews.
• Support planning process and optimize processes in Division Controlling.

Kenntnisse

Analytical Skills

Conceptual Skills

Teamwork

Proactive Working

Report Design

Ausbildung

Bachelor's or Master's degree in Economics

Tools

MS Office (Excel, PowerPoint)

SAP

Jobbeschreibung

Job Description:

Responsibilities / Tasks

• Division Controlling and central contact for a division in GEA Group
• Regular comparison of target and actual performance, monitoring of the division's revenue and cost development as well as results
• Participation in review meetings
• Support of operating units in Germany and abroad
• Preparation of monthly management reporting and conduct performance reviews
• Participation in the creation of the monthly, quarterly and annual reports
• Ad hoc requests and special analyses
• Support of the planning process
• Conceptional development and optimization of processes and tools in Division Controlling
• Provide controlling support for global projects and act as a special matter expert

Your Profile / Qualifications

• Academic degree in Economics (Bachelor's or Master's degree), ideally with focus on Controlling or a related field
• First experience in a comparable position in an international group or consulting company
• Excellent analytical and conceptual skills
• First experience in designing reports, presentations and dashboards
• Independent, structured and proactive way of working
• Ability to succeed in a fast-paced environment
• Pronounced ability to work in a team
• Proficiency in MS Office, mainly Excel and PowerPoint; experience with SAP desirable
• Fluent in German and English, both written and spoken

What we offer:

• Work with a supportive and international team
• Modern working environment with flexible working options and home office for a good work-life balance
• A wide range of personal and professional training and development opportunities for your career planning
• Company pension scheme and accident insurance
• 30 days of annual leave plus 24 & 31 December
• Attractive company benefits such as discounts on gym memberships, language courses, etc.
• JobRad including subsidy
• Good access to public transport and a subsidy for public transport use

What happens once your application is submitted?

You will receive an email when your application has been processed. One of our Talent Acquisition Specialists will review and verify if the application meets the qualifications and criteria. Once your application has been successfully verified, and depending on the role, you will be invited to a first interview either virtually or face-to-face. Usually, after the second or third interview, we will make a decision.