Financial Controller DACHEE & NCE (f/m/d)

Financial Controller DACHEE & NCE (f/m/d)

GEA is one of the largest suppliers for the food and beverage processing industry and a wide range of other process industries. Approximately 18,000 employees in more than 60 countries contribute significantly to GEA’s success – come and join them! We offer interesting and challenging tasks, a positive working environment in international teams and opportunities for personal development and growth in a global company.

Job information

Your responsibilities and tasks:

Join GEA and make a positive impact: From safe food and beverages to life-saving medicines, GEA makes it possible. We also help our customers reduce CO2 emissions, protect water, and reduce and recycle waste.

Your tasks include:

• Prepare and execute weekly and monthly reporting towards regional CEO and CFO using Power BI and other tools
• Supply Regional CEO and CFO with various financial data and analysis
• Provide support to Regional CFO in respect of regional reporting requirements
• Participate in preparation of reporting towards the company Board
• Support regional CEO/Cluster/Country MDs with various analytical tasks constantly
• Manage and steer finance related ad hoc projects, budget review meetings, regular forecasts
• Support internal performance initiatives (e.g. cost efficiency programs, Working capital improvement), monitoring of long-term effect
• Participation in the regional management team together with Division Representatives, Cluster/Country MDs
• Co-ordinate budgeting and forecast process for the CEO team cost centers
• Support Country Finance colleagues
• Manage the process of Targets setting for Divisional representatives, provide Cluster Managers with Targets achievement results
• Manage the Charging process in Company regarding the Regional excellence roles (QHSE, Marketing, Purchasing, etc.)
• Analyze value-drivers on Country/Cluster level, develop and establish financial and non-financial KPIs
• Support budget review meetings and monthly results forecasts
• Support GEA Global SAP project intensively with a focus on local Finance requirements
• Support and development of the Regional reporting tools (Power BI, Excel, etc)

Your profile and qualifications:

• Minimum 5 years of extensive in a similar role
• Deep knowledge and skills in business, controlling and analysis
• English (proficient), German
• Analytical abilities, problem-solving skills, strategic thinking
• Excellent communication and networking skills
• Ability to multitask efficiently is essential
• Able to have business trips in Europe
• Tasks/Deadline oriented
• IT enthusiasm is needed
• Advanced EXCEL, Power Point, Power BI skills essential

What we offer:

• Work with a supportive and international team
• Modern working environment with flexible working options and home office for a good work-life balance
• A wide range of personal and professional training and development opportunities for your career planning
• Company pension scheme and accident insurance
• 30 days annual leave plus 24 & 31 December
• Attractive company benefits such as discounts on gym memberships, courses, etc.
• JobRad including subsidy
• Good access to public transport and a subsidy for public transport use