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Senior Controller

We offer

  • Responsible challenge with diversified field of activity
  • Team-oriented working atmosphere in an international Company
  • Personal development opportunities through own Inova Academy
  • Opportunity to gain an insight into various technical disciplines
  • Excellent employment conditions
  • Attractive working place (central, good transport links)
  • Modern infrastructure

Your responsibilities

In close collaboration with the Head of Group Controlling and Head of Group Finance you are responsible for:
  • Consolidation of Hitachi Zosen Inova group actual results and plans
  • Monthly controlling reporting of Hitachi Zosen Inova AG including its subsidiaries/branch offices
  • Support and advise business unit controlling and entities during budget and forecast process
  • Overhead controlling of HZI Group and HZI AG, incl.:
    • Develop, test and deploy new/automated reports to ensure transparency of global overhead cost by unit and functions
    • Provide analysis of variances of global monthly actual results vs budget/forecast and initiate countermeasures
    • Accountable for HZI AG overhead and cost center controlling and reporting, develop automated reports to comply with the finance team and management needs
    • Conduct regular meetings with cost center owners and function heads to review results/variances/mitigation actions and enable business decision making
  • Actively support and drive implementation and deployment of new Tagetik system in close cooperation with the consolidation specialist:
    • Implement/maintain consolidation of group/business units and intercompany reconciliation
    • Manage and improve interface/mapping between local ERP and Tagetik system
    • Prepare/support introduction of various controlling reports in Tagetik
    • Ensure/support maintenance of master data (cost centers, segments, projects, etc.)
       

Your experiences

  • Master or equivalent degree
  • 5-7 years of experience in Controlling, Reporting and/ or Accounting; experience in industrial international environment is required
  • Excellent knowledge in Excel, very good knowledge of SAP (FI/CO)
  • High degree of flexibility and resilience
  • Very good communication skills at all levels in English and German
  • Strong analytical skills, capability to identify and solve problems