Controller

ABOUT UTIMACO

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:   Controller

Your tasks:

  • 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)

Your profile:

  • 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

We offer you:

  • 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.

DO YOU FEEL ADDRESSED?

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

Apply