Controller M/F/D - Weston, ID, United States - Orion Innovations

James Miller

Posted by:

James Miller

beBee Recruiter


Freelance
Description
Are you looking for a challenge? We offer you just that

Become our Controller (m/w/d) in a full-time permanent position at our location in Weiden in der Oberpfalz, starting immediately.


These exciting tasks await you:

  • Project controlling for international projects
  • Business partner for all commercial matters in the project
  • Interface function to other departments (e.g. purchasing/technology) to achieve and implement costsaving goals
  • Coordination with Heidelberg sales companies
  • Accurate representation of project costs and margins, including risk assessment through project provisions
  • Cost controlling at the component/product level
  • Support in conducting monthly, quarterly, and annual financial statements according to HGB and IFRS, including creating a targetactual comparison and variance analysis
  • Support in the planning process, rolling forecast, annual planning, multiyear planning, cost center planning, investments, and liquidity planning
  • Continuous development and expansion of activities with the established SAP system (specifically CO module)
  • Preparation of profitability calculations (development projects, investment decisions)
  • Preparation and discussion of cost center reporting with responsible department heads
  • Further development and optimization of our controlling tools, KPI dashboards, and reports according to the principles of our parent company HEIDELBERG.
  • Participation in the Heidelberg strategy process
  • Adhoc reports and presentations for the head of controlling

Your impressive profile:

  • Successfully completed degree in business administration with a focus on controlling/finance
-

More jobs from Orion Innovations