Division Controller (m/f/d)

We are looking for an organized and assertive Finance Business Partner who thinks outside the box offering the opportunity to shape and define process while supporting our Director Automation DACH and Director Di&So as well as the Project Manager. If you are embracing and driving change, think agile as well as are enthusiastic about data, then you are exactly right with PA Solutions! We offer an international environment with flat hierarchies, providing you with enough freedom to contribute your ideas and experience to drive and steer our business.

Tasks & Responsibilities

Business Review

Proactively support Directors regarding driving the financial and operational performance
Determination of all relevant key performance indicators on division and department level
Providing Variance Analysis on Division Level
Forecasting of core value drivers (revenues, gross profit/margin, bookings/incoming orders)
Preparation of business review documents and analyses
Calculation of hourly rates for assigned Division
Support the Directors during budgeting process

Project Review

Monitor and report project KPIs
Holding monthly project reviews to ensure projects evolve according to expectations
Preparation of project status reports
Identification of risks and definition of mitigation strategies in alignment with project manager

Bid Approval

Review of customer bids to ensure correctly hourly rates are used and the target margin is met
Steer the bid approval process from a financial perspective

Special Tasks

Ad-hoc-analysis upon request
Enhancement of controlling processes, tools and documentation
Support in S4/HANA implementation projects
Support in the implementation of Corporate Mergers and M&A projects

Profile

Fluent in English and German
University degree in finance, accounting, or business administration
At least 4 years of professional experience in controlling, ideally in project controlling experience (including PoC evaluations)
High data affinity and experience in data analysis, preferably with relational databases
Strong analytical approach and the ability to take initiative and to complete multiple tasks even within tight deadlines
Customer-focused mindset and willingness to go the extra mile
Open to new challenges and eager to learn new methods and tools and to share knowledge

We engineer a sustainable future

Process Automation Solutions is one of the leading manufacturer-independent suppliers of complete automation solutions for the process and manufacturing industries. The company currently employs more than 1,600 people with a global presence in Europe, the Americas, and Asia. Our operational activities focus on the design of process control systems and their vertical integration into the overall business process. We offer complete services from the concept to commissioning, from the field level through process control level to corporate management level. Process Automation Solutions is a company of ATS Corporation.

Benefits

Interesting and varied field of work
Flexible working hours and fair compensation package
A basis of trust and mututal respect among our colleagues
An attractive workplace in a friendly, pleasant atmosphere
Onboarding for newcomers and individual training opportunities
Free beverages and many other employee benefits

Do you have any questions regarding your application at PA Solutions?

Our HR team is looking forward to answering your questions +49 (0) 6237 932-152.

Check our website to get further information on our company: www.pa-ats.com

Process Automation Solutions GmbH
Headquarters / HR Department
Am Herrschaftsweiher 25
67071 Ludwigshafen
Germany