Controller Projects and Production

Job description

You will join the NPE Division Controlling team and play an important role in supporting Projects and Production/Workshop Controlling, Data Governance & Systems, Project & Localization Controlling, and cross-functional collaboration across the division. In this role, you will work closely with the Divisional CFO, the Controlling team, local Finance teams, and Corporate Controlling. You will contribute to financial analysis, reporting, project controlling, and the further development of divisional standards, tools, and governance. Responsibilities / Tasks: Projects and Production/Workshop Controlling: Prepare and analyze financial data for Projects and Production on a regular basis Provide the Divisional CFO and Controlling team with a variety of financial data, insights, and analysis Participate in the preparation of management reporting and presentations for the Divisional Board Conduct ongoing analytical tasks, including ad hoc analysis, budget and forecast support, and actuals vs. plan reviews Data Governance & Systems: Support the Master Data Governance for the NPE Division Drive the development and improvement of divisional reporting tools (Excel, ERP/BI systems) Project & Loc...