Controller M/F/D - Weston, ID, United States - Orion Innovations
Description
Are you looking for a challenge? We offer you just thatBecome 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
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