Controlling Manager FP&A (m/f/d)

ÜBER UTIMACO

Utimaco ist ein international tätiger Anbieter von professionellen IT-Sicherheitslösungen mit Sitz in Aachen. Seit 1983 entwickelt Utimaco Hardware Security Module und Compliance-Lösungen für Telekommunikationsanbieter im Bereich der Regulierung. In beiden Segmenten ist Utimaco ein weltweiter Marktführer. Dem Unternehmensziel, Menschen und Ideen zu schützen, haben sich über 200 Mitarbeiterinnen und Mitarbeiter verschrieben. Kunden und Partner von Utimaco schätzen die Zuverlässigkeit und die langfristige Investitionssicherheit der Utimaco-Sicherheitslösungen. Utimaco steht für anerkannte Produktqualität, Bedienerfreundlichkeit, exzellenten Support und ein marktgerechtes Angebot, hergestellt in Deutschland.

Zur Verstärkung unserer Corporate Unit suchen wir ab sofort am Standort Aachen, Düsseldorf einen:   

Controlling Manager FP&A (m/f/d)

Deine Aufgaben:

  • You analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures.
  • You monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
  • You oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plans, and Modeling tools.
  • You perform Ad-Hoc Reporting and Analysis.
  • You produce Quarterly and Monthly Financial reports.
  • You improve performance by evaluating processes to drive efficiencies and understand.
  • You develop financial models and analyses to support strategic initiatives.
  • You analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes.
  • You support Senior Management Teams and Departments heads with in-depth analysis.
  • You prepare presentations to the Board of Directors and Senior Management Team.


 

     

    Dein Profil:

    • You hold a Bachelor Degree in Accounting or Finance; MBA is highly preferred.
    • You have 5+ years’ experience as Manager in Financial Planning and Analysis or within a similar function discipline.
    • You gained leadership skills and comprehensive experiences in leading global and virtual teams.
    • Your Microsoft Excel and PowerPoint skills are advanced.
    • You are familiar with common ERP and BI systems.
    • You are highly organized and apply the highest standards of accuracy and precision.
    • You can articulate with excellent verbal and written communication skills in German and English.
    • Your ability to think creatively, have a high level of commitment, and be self-motivated is extremely pronounced.
    • You demonstrate the ability to roll-up and work in a hands-on management capacity.

    Wir bieten Dir:

    • An open and friendly corporate global culture characterized by a constructive and cooperative environment.
    • Many learning opportunities to deepen your skillset and to support your professional growth.
    • Personal coverage by travel health insurance, private accident insurance, and a company pension plan.
    • Access to specific education programs.
    • Flexible working hours and the option to work hybrid & mobile, independent time management.
    • Challenging tasks and close cooperation with a competent team.
    • A dynamic company where teamwork and relationship management are valued.

    FÜHLST DU DICH ANGESPROCHEN?

    Dann freuen wir uns auf Deine aussagekräftige Bewerbung unter Angabe des frühestmöglichen Eintrittstermins und Deiner Gehaltsvorstellung.

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