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Controller - Financial Planning and Analysis

2 months ago

Mount Pleasant, Michigan, United States Velocity Enterprises Full time
Job Title: Controller in the Field of Controlling and Finance

At Velocity Enterprises, we are seeking a highly skilled Controller to join our team. As a key member of our finance department, you will be responsible for planning, controlling, and monitoring tasks, as well as cost-effectiveness calculations.

Key Responsibilities:
  • Develop and implement financial planning and analysis strategies to optimize cost structure and improve profitability.
  • Analyze and comment on the impact of planned measures on cost structure, capacity utilization, capital return, and results.
  • Manage reporting for assigned areas, including financial planning, cost control, and performance analysis.
  • Plan services, revenues, and costs according to production program, investment planning, and capacity planning to prepare for period planning.
  • Check the plausibility of underlying overall planning data and ensure accuracy and completeness.
  • Determine and prepare key figures such as productivity, profitability, capital commitment, and other relevant metrics.
  • Establish and develop reports and analysis tools for the purchasing department to support data-driven decision-making.
  • Create ad-hoc analyses in the purchasing department to address specific business needs.
Requirements:
  • Successful completion of studies in business administration, industrial engineering, or a similar qualification.
  • Professional experience in purchasing controlling or controlling with insights into purchasing and purchasing processes.
  • High affinity for data analysis and data preparation, with excellent analytical and problem-solving skills.
  • Careful, structured, and independent work style, with strong attention to detail and organizational skills.
  • Strong team spirit and sense of responsibility, with excellent communication and interpersonal skills.
  • Very good German and English skills, with excellent knowledge of MS Office.
What We Offer:
  • Secure job in a successful company group with a dynamic and supportive work environment.
  • Modern social benefits, including fair compensation, Christmas and vacation bonuses, and a good work-life balance.
  • Opportunities for personal development and growth, with a focus on continuous learning and improvement.
  • Modern work environment with flexible working hours and the possibility of mobile work.