Beschreibung
Role Purposerole provides Controlling for the projects in the XXX operations area. This role covers EUR 60m of one off and recurring costs in XXX over 6 regions and is fundamental in supporting XXX to become future proof. The incumbent will be a finance business partner to the Future OPS program manager and the project teams. Core tasks are, but not limited to, actuals vs budget variance tracking aswell as KPI controlling and investment tracking. Other key areas of involvement are target setting for budgets and descision support and financial modelling on demand.
Core Responsibilities
1. Publish monthly actual vs target/budget reporting for the Future Ops program:
a. Future Ops savings progress.
b. Future Ops Investments and implementation progress
2. As an integral part of the management team, reviewing and Controlling the variances and working with the responsibility areas, especially the project managers.
a. Setting up the correct posting guidance so Future Ops projects are transparent and measurable in XXX finance systems.
b. implementing and monitoring the setup so information flows are correct.
3. Budgeting and targeting:
a. Set the Futureops targets and work with the team to define the future ops budgets.
b. Prepare and coordinate the investment budgeting for the Future Ops projects and the program.
4. Provide Descision support and financial modelling to the team upon demand.
Skills
* Management Reporting
* Budgeting, Forecasting and Target setting.
* Controlling Actuals vs Budget.
* Stakeholder Management.
* Business Case preparation and Review
* Decision support.
Experience
* 5-8 years PQE in controlling / management accounting.
* Experience in managing and controlling project.
* Ability to be hands-on depending on situation.
Education
* University degree.
* CIMA, MBA or equivalent.
* Excellent written and spoken English.
Personal Traits
* Results oriented and Tennacious (ability to drive through to a result past complexity or obstacles).
* Clear understanding of what good controlling looks like, and demonstrated ability to implement it.
* Passion for implementing best practice in a fast and pragmatic way.
* Good communicator
Leadership
* Excellent stakeholder influencing skills
* Leading self: well balanced, organized and aware of own strengths and weaknesses
Technical Competence:
SAP, BI, other financial reporting and consolidation tools. (hyperion/essbase)
* Excel - advanced modelling capability (knowledge of macros/visual basic is +)
* MS Office, Word/excel
Anforderung:
Projektmanagement ++++ (excellent), > 4 yrs.
Stakeholder Management ++++ (excellent), > 4 yrs.
Projektstart: ASAP
Projektende: 30.06.2019
Auslastung: Full
Leistungsort: Nürnberg