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


Utimaco is a worldwide supplier of professional cyber-security solutions and is based in Aachen, Germany. Since 1983, Utimaco develops hardware security modules and compliance solutions for telecommunication provider regulations. Utimaco is a world-market leader in both segments. Customers and parters of Utimaco in all parts of the world trust the company's long-term, proven reliability and investments protection, as well as its many certified IT security standards. Utimaco stands for recognizes product quality, user-friendly software, excellent support and trusted high security-made in Germany. 

To further strengthen our Corporate Unit we are looking for a:   Controlling Manager FP&A (m/f/d)

Your tasks:

  • 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 analyzes 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 department heads with in-depth analysis.
  • You prepare presentations to the Board of Directors and Senior Management Team.



    Your profile:

    • 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.


    We offer you:

    • 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.


    Then we look forward to receiving your detailed application stating your earliest possible starting date and your salary expectations.