Controller

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 einen:   

Controller

Deine Aufgaben:

  • Reporting on Financial and non Financial KPIs, tailored to your area of Business, to a variety of stakeholders (Management Team, Utimaco Management Meeting, Board, Banks, Investors, Senior Operational Managers)
  • Topics include (but are not limited to): Sales, Revenues, Costs, Investments, CAPEX, exceptionals, FTEs, Cash-Flows, Balance Sheet Posts, EBITDA, Performance Measurements and other Operational KPIs
  • Responsibility with the other Controllers for the Budgeting and Forecasting activities, and the enquiries into the causes of the Variances
  • Working with the Consolidation Team and the other controllers to define the Worldwide Reporting Calendar. Planning the work accordingly to achieve the reporting deadlines
  • Good cooperation with the other controllers, the Consolidation Team, the many Local finance Teams (in nearly a dozen countries), Accounts Receivables, Treasury, Accounts Payable, Tax, Legal and the CFO team
  • Improvements to Processes & Controls (e.g. implement an Inter-co cleaning Process, working with the Local Finance Teams)

Dein Profil:

  • You hold a bachelor’s degree in business or accounting or finance, further accounting trainings are welcome. A Master’s degree a plus.
  • In your career to date of at least 5 years, you have focused on Financial Controls including Budget, Forecasts and variance analysis.
  • You are familiar with common ERP, consolidation and BI systems, ideally SAP, LucaNet and Power-BI.
  • Your Microsoft Excel and PowerPoint skills are advanced.
  • You can communicate with ease in German and English, in presence or in writing.
  • Experience with M&A activities a plus

Wir bieten Dir:

  • An open and friendly corporate culture characterized by constructive and collaborative interaction.
  • We provide you with support for your future plans with a company pension scheme (depending on country-specific circumstances).
  • Early risers and night owls - thanks to a flexible working model you can organise your working day yourself.
  • We also support you privately – benefit from special payments or additional vacation days on anniversaries or other special occasions.
  • Utimaco is growing and living diversity! Our global team includes colleagues from 42 nationalities and 45 different languages spoken.

FÜHLST DU DICH ANGESPROCHEN?

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

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