SWARCO AG
Production
GroupController(m/f/d)
Neural analysis suggests this role is
optimal for mid candidates.
“Group Controller (m/f/d) at SWARCO AG. Skills: Controlling, Financial reporting, Budgeting, SAP FI/CO. Prepare management reports. Analyze management reports”
Industry & Context.
Analytical abilities; Conceptual abilities
What They're Looking For.
Must Have
University degree in Business Administration, Finance, Controlling, Accounting, or comparable, Several years of relevant professional experience in Controlling or Finance, Expertise in reporting, forecasting, budgeting, financial analysis, and business performance management, Excellent knowledge of SAP FI/CO or comparable ERP systems, Advanced Excel skills, Understanding of business and financial interrelationships, Excellent written and spoken German, Excellent spoken English, Analytical and conceptual abilities, High level of initiative, Capability to actively drive change processes
Nice to Have
Ideally 10+ years of experience, Ideally within an international and production-oriented business environment, Experience with BI and reporting tools, Experience with SAP-related transformation projects, Proven experience in development and enhancement of controlling processes, reporting structures, management tools, or group-wide standards, Ideally with exposure to manufacturing controlling, Ability to present and communicate complex topics clearly to different target audiences
What You'll Do.
Prepare management reports
Analyze management reports
Develop management reports
Coordinate forecasting processes
Coordinate budgeting processes
Coordinate planning processes
Advise management teams on financial matters
Support management teams on business matters
Advise Holding on financial matters
Support Holding on business matters
Conduct financial analyses
Conduct business analyses
Derive actionable recommendations
Support business performance management
Contribute to international finance projects
Contribute to transformation projects
Contribute to SAP projects
Further develop controlling processes
Standardize controlling processes
Harmonize controlling processes
Further develop reporting structures
Standardize reporting structures
Harmonize reporting structures
Further develop relevant policies
Standardize relevant policies
Harmonize relevant policies
Further develop relevant standards
Standardize relevant standards
Harmonize relevant standards
Serve as central contact for SAP FI/CO topics
Serve as central contact for master data management
Ensure high data quality within Controlling
Ensure high process quality within Controlling
Identify optimization opportunities in reporting
Identify optimization opportunities in controlling processes
Implement automation opportunities in reporting
Implement automation opportunities in controlling processes
Collaborate with local finance teams
Collaborate with business departments
Collaborate with international stakeholders
How You'll Work.
Team & Collaboration
International stakeholders; Local finance teams; Business departments; Global finance community
Communication Scope
Present complex topics
Process & Methodology
SAP rollouts
Full Job Description
Traffic is our world. The products and systems of SWARCO make it safer, quicker and more comfortable. 5.700 mobility experts worldwide are working on traffic solutions for tomorrow and the day after tomorrow. The Better Way. Every Day. You will become part of the Controlling team at SWARCO AG and take on a key role in managing and further developing an international, production-oriented business area. As a trusted business partner to management and international stakeholders, you will support the sustainable development of an established business environment with a strong focus on cost management and operational processes. * Independently prepare, analyze, and further develop management reports, while coordinating forecasting, budgeting, and planning processes at group level * Advise and support the management teams of the SWARCO companies and the Holding on financial and business-related matters as well as strategic and operational decision-making * Conduct in-depth financial and business analyses and derive actionable recommendations to support business performance management * Contribute to international finance, transformation, and SAP projects, including supporting SAP rollouts across international subsidiaries * Further develop, standardize, and harmonize controlling processes, tools, reporting structures, as well as relevant policies and standards * Serve as the central point of contact for SAP FI/CO topics, master data management, and ensuring high data and process quality within Controlling * Identify and implement optimization and automation opportunities in reporting and controlling processes * Collaborate closely with local finance teams, business departments, and international stakeholders across the global finance community ## Qualifications * University degree in Business Administration, Finance, Controlling, Accounting, or a comparable qualification * Several years of relevant professional experience (ideally 10+ years) in Controlling or Finance, pre
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