The Role
The Manager Division Controlling will oversee financial performance, support planning processes, and contribute to management reporting and performance analysis.
Summary Generated by Built In
Responsibilities / Tasks
- Division Controlling and central contact for a division/region in GEA Group
- Support and analysis of operating units in Germany and abroad
- Regular comparison of target and actual performance, monitoring of the division's revenue and cost development as well as results
- Preparation of monthly management reporting, in particular comments, and 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 the Division Controlling
- Participation in projects
Your Profile / Qualifications
- Successfully graduated academic degree in Economics (Bachelor's or Master's degree), ideally with focus on Controlling
- At least 3-5 years of sound professional experience in a comparable position in an international group or consulting company
- Excellent analytic and conceptual ability to think
- Experience in designing reports, presentations and dashboards
- Independent, structured and proactive way of working
- Pronounced ability to work in a team
- Confident in MS Office, mainly Excel and PPT, experience with SAP desirable
- Fluent in German and English language, both written and spoken
Did we spark your interest?
Then please click apply above to access our guided application process.
Top Skills
Excel
MS Office
PowerPoint
SAP
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The Company
What We Do
GEA is one of the largest technology suppliers for food processing and a wide range of other industries. The global group specializes in machinery, plants, as well as process technology and components.
GEA provides sustainable solutions for sophisticated production processes in diverse end-user markets and offers a comprehensive service portfolio
