Controller

Responsibilities

• Project controlling for large capital equipment projects: monitoring project execution result and making deviation analysis and adjustment, support cross-function identification of actions to address variances.
• Prepare monthly project review meeting file, and lead the discussion to close the gap to budget.
• Maintain PM Cockpit to reflect the latest controlling information for all ongoing projects.
• Ensure smoothly month end closing and deliver management reporting on time.
• Prepare the monthly project reporting for SteeCo and KGF to present the latest project development.
• Support internal audit and external audit.
• Other regular and ad-hoc business analysis for management and decision support.

Requirements

• Bachelor’s degree in finance or accounting
• At least 5 years professional experience in controlling or FP&A in big manufacturing company
• Strategic thinking, creative and a quick learner
• Ability to cooperate effectively across departments and regions (due to high degree of interaction with all functions and with German HQ)
• Fluent English and good communication skills
• Proficiency in Excel/PowerPoint, SAP knowledge is preferred