SWARCO
FinServ
GroupController-SWARCOITS(m/f/d)
Neural analysis suggests this role is
optimal for mid candidates.
“Group Controller - SWARCO ITS (m/f/d) at SWARCO. Skills: Group Controlling, Financial reporting, Budgeting, Forecasting. 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, budgeting, forecasting, and financial analysis, Excellent knowledge of SAP FI/CO or comparable ERP systems, advanced Excel skills, Proven experience in establishing and further developing controlling processes, reporting structures, management tools, or group-wide standards, Experience in risk and opportunity management, working within complex project and corporate structures, 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 in Controlling or Finance, preferably in an international and project-driven business environment, Experience with BI and reporting tools is an advantage
What You'll Do.
Prepare management reports
Analyze management reports
Develop management reports
Coordinate forecasting
Coordinate planning processes
Advise management teams on financial matters
Support management teams on financial matters
Advise management teams on strategic decision-making
Support management teams on strategic decision-making
Advise management teams on operational decision-making
Support management teams on operational decision-making
Conduct in-depth financial analyses
Conduct in-depth business analyses
Derive actionable recommendations
Contribute to implementation of central holding functions
Establish risk management processes
Develop risk management processes
Monitor risk management processes
Establish opportunity management processes
Develop opportunity management processes
Monitor opportunity management processes
Support international finance projects
Drive international finance projects
Support international transformation projects
Drive international transformation projects
Support international SAP projects
Drive international SAP projects
Identify optimization opportunities in reporting
Identify automation opportunities in reporting
Identify optimization opportunities in controlling
Identify automation opportunities in controlling
Implement improvement initiatives
Further develop controlling processes
Standardize controlling processes
Harmonize controlling processes
How You'll Work.
Team & Collaboration
Business departments; Local teams; Global finance community; Management teams; International stakeholders
Communication Scope
Present complex topics
Process & Methodology
Project management
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 strengthen our Controlling team within SWARCO ITS and take on a key role in the further development and enhancement of reporting, planning, and controlling structures for an international project business. As a trusted business partner to management and international stakeholders, you will actively support the steering and growth of a dynamic, fast-growing business unit. * 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 ITS companies and SWARCO ITS Services GmbH on financial 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 * Actively contribute to the implementation of central holding functions within Group Controlling * Establish, further develop, and monitor risk and opportunity management processes within the project and business environment * Support and actively drive international finance, transformation, and SAP projects * Identify optimization and automation opportunities in reporting and controlling processes and implement improvement initiatives * Further develop, standardize, and harmonize controlling processes, tools, and standards in close collaboration with business departments and local teams 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, preferably in an international and project-driven business environm
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