Controller (Male/Female/Diverse) - Group Controlling - Bainbridge, OH, United States - Eclipse Technologies

James Miller

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James Miller

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Freelance
Description

Your responsibilities:

  • Deviation from actual plan: Analysis of business development from a strategic group perspective
  • Financial Planning & Analysis: Responsible for coordinating groupwide corporate planning as well as forecasting and reporting processes
  • Think Tank: Further development of our controlling instruments and methods (contribution margin, cost allocation, target setting, returnoninvestment controls)
  • Performance Improvement: Building driver logics and optimizing existing business model analyses to identify revenue and efficiency potentials
  • Participation in CFOrelated projects and strategic initiatives from conception to goal review

What you bring:

  • Successfully completed degree in economics
  • Several years of relevant professional experience in group/corporate controlling, ideally in a publicly listed environment
  • Experience in coordinating monthly closings, budget or FC processes, as well as quarterly/yearly financial statements (general process, basic knowledge of IFRS, contact with auditors)
  • Expertise in the further development of CO processes and methods, as well as proficient use of XLS, ideally with a passion for financial modeling
  • Motivated personality who quickly grasps complex issues and is characterized by initiative and teamwork
  • Confident appearance and very good English skills, both written and spoken

Learn more about this job:

  • The controlling department at the S-DAX listed New Work SE is responsible for groupwide planning and control of the company and establishes modern planning and controlling systems.
We support top management in all questions of strategic and operational corporate management:
whether it's strategy, defining company goals,

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