E.ON Digital Technology GmbH | Unbefristet | Teil- oder Vollzeit   Du hast eine Leidenschaft für neue Technologien und möchtest zu einer nachhaltigen, grüneren Zukunft beitragen?  Dann werde zum Playmaker und verstärke unser Team als Senior Financial Controller (w/m/d) bei der E.ON Digital Technology.  Wir spielen eine Schlüsselrolle bei der Gestaltung der Energiewende, indem wir die digitale Transformation von E.ON in ganz Europa vorantreiben. Wir entwickeln kreative Ideen, gehen neue Wege, lassen Visionen Wirklichkeit werden und erwecken innovative Technologien zum Leben. Unser Ziel ist die Entwicklung und Bereitstellung nachhaltiger Technologielösungen, denn… … it‘s on us to make new energy work!    ​​​​​​ Das Team – dein Beitrag Die Abteilung EDT Finance Controlling verantwortet die Planungsprozesse der EDT und ist Finance Business Partner für die Geschäftsführung, Group Finance und Kunden.   Deine Rolle – sinnhaft &...

      Do you want to take responsibility and make a difference with your work? With your expertise, we can achieve great goals together. We are WACKER - Reliable. Determined. Ambitious. As one of the world's most research-intensive chemical companies, we've been making countless products that are an integral part of your everyday life possible for over 100 years. From vegan food to resource-efficient buildings to solar cells, we develop sustainable solutions that change the future. To ​​strengthen our HUB team in Pilsen and our Corporate Controlling department in Germany, we are looking for a candidate for the position of:   Senior Controller   Job Responsibilities Analysis of business units from a group-wide perspective Support for the Executive Board and business units on special topics Critical review of major investment projects Management of multi-year planning and preparation of decision-relevant documents Advancing...

Financial Controller- Temporal Join Our Finance & Controlling Team in Spain – Based in Sant Cugat del Vallès, Barcelona! As a Enabling Functions Financial Controller, you will work closely with other controllers, supporting decision-making and helping to improve financial processes through collaboration and high-quality services. As a team member, you will support our business partners by driving initiatives and providing financial advice that helps achieve departmental goal Tasks and responsabilities: Month End and Year End Closing activities Elaborate Long Term Forecast Planning as well as quarterly Forecast reviews Prepare appropriate Management Reports (locally and Headquarters). Conduct financial analysis: variance analysis vs. plan, forecast or previous closing periods. Be proactive and propose strategic alternatives, bringing innovation in close cooperation with business partners, based on a solid understanding of business dynamics. Ensure...

IC Controller LOCATION: Budapest /  Hungary  | BRAND: KNORR-BREMSE | REQUISITION ID:  3280   |  ON-SITE/REMOTE:  Hybrid      We see it as our daily mission to make a significant contribution to greater safety and efficiency on roads and railways. That goes for passenger and goods transport - all over the world. Making mobility safe on roads and railways - that is the mission driving us each and every day at Knorr-Bremse. It has been that way for over 120 years. Today the Knorr-Bremse Group, based in Munich, is the world's leading manufacturer of braking systems and a leading supplier of safety-critical sub-systems for rail and commercial vehicles. As an innovator in our fields, we advance developments in mobility and transport technologies.   JOB DESCRIPTION: Main Tasks & Responsibilities: Full commercial support for responsible departments Planning (Budget / Forecast / Outlook) of all cost element and alignment with responsible...

Ihre Rolle in unserem Team   Sie übernehmen die Verantwortung für das operative Controlling an mehreren deutschen Standorten mit Schnittstellen zu Finanzbuchhaltungsprozessen Sie erstellen und analysieren Monats-, Quartals- und Jahresabschlüsse direkt aus SAP Sie unterstützen bei der Budgetplanung, Forecasts und der Durchführung von Abweichungsanalysen Durch die Gestaltung und Etablierung effizienter Controlling-Prozesse schaffen Sie transparente Reporting-Strukturen Zudem arbeiten Sie eng mit Finance Teams an verschiedenen Standorten und Fachabteilungen zusammen und tauschen sich regelmäßig im internationalen Körber-Netzwerk aus Darüber hinaus wenden Sie SAP-Controlling-Tools sicher an und optimieren diese kontinuierlich unter Nutzung moderner IT- und Reportinglösungen       Ihr Profil   Abgeschlossenes betriebswirtschaftliches Studium mit Schwerpunkt Controlling, Finanzen oder vergleichbare Qualifikation Mehrjährige...

Req ID 81642 | Pančevo, Serbia, ZF Serbia d.o.o. Pancevo    Controller Performance Management About the Team: Division Electrified Powertrain Technology Domain Finance/Controlling is looking for a Financial Controller/Performance Management at the location Pancevo. What can you look forward to as Controller Performance Management (m/f/d):   Contribute to ensuring measure-based steering of the financial key figures on all organizational levels (factory, product line, domain, division)  Conduct analyses, assessments, and develop decision proposals based on data and information from group reporting and divisional measures reporting In line with operational planning, determine the measurement requirement, conduct validation and tracking of measures to ensure financial target achievement Assume role as key user for the measure tracking system, including identification and implementing automated solutions for measure tracking Organize measure management...

Role Summary The Controller will be responsible for ensuring that Financial and Operational controls are met in accordance with established accounting practices and procedures for the US Filter Business Unit. Main Tasks Provide overall financial direction and support to the Director and other functional areas of the business in order to achieve plant and business unit financial goals.  Manage the financial aspects of the annual operating plan and strategic business plan process.  Analyze monthly financial performance and review findings with operations staff. Supervise cost accounting and financial analysis functions to ensure financial controls and timeliness of reporting are in place to provide accurate information.  Requirements of this position will include a complete understanding and working capability of general accounting principles, particularly in the area of cost accounting, inventory valuation and financial analysis of operating performance...

Job Description: A new position has arisen in the A400M Customer Services Controlling Team. RESPONSABILITIES: · Planning, control and monitoring of contracts (Revenues, P&L, Cash in, Cost). · Management of the EAC (estimate at completion) of the contracts. · Reporting: preparation of reports including quantitative and qualitative information that supports decision-making. · Risk and opportunity management. · acting as integrator of the complete A400M CS reporting & consolidation topics (reporting closing, FC, OPs, FACTS+ analysis, DPR, Qlik...) · acting as transversal responsible integrator for all the requests or projects impacting A400M CS topics, preparing the finance status and presenting to the Board with the Head of TASA · Management of audits by external consultants (EY) or public entities (GEC- Cost Evaluation Group of the Spanish Ministry of Defence) · Accounting support to the financial controlling A400M CS team Profit Sharing annual calculation for...

Job Description: We are looking for a Backlog and Inventory Financial Controller to join our Airbus GBS in Lisbon! Responsibilities - your mission    You will join the Finance Central & Transformation Controlling team of Customer Services in charge of three main missions, requiring interfaces with a wide range of stakeholders inside S and within the wider community: Consolidation: We are responsible to organize and lead the financial performance consolidation, analysis and reporting of the Customer Services Programme (EBIT / FCF) and the S Function (Cost by Nature). In collaboration with other MFBSx teams and the business, we structure internally, and then export, the CS financial performance storyline. Business Controlling: On the P&L axis, we are responsible for controlling the financials of S Common and Aircraft Purchase Agreement (A/C PA) costs. On the function axis, we control the financials of SC, SY, & S Management departments....

Job Description: Business Finance & Capex Controller:  - Interface between the finance function and the Business verticals and Cross functional teams to optimize costs of the various functions. Drive Capex planning and provide real-time analysis and influence strategic decision making based on Business performance & financial planning and analysis. Job Responsibilities   Developing deep understanding of the business, Cost drivers and other functions of the organization to drive efficient growth Planning Capex Budget for Organization Performance reporting of Plan vs Actuals to keep spends on track Identifying optimization in Capex and Opex cost Deep dive analysis of rate/rate trends for key drivers and lead/lag indicators Doing data driven trend analysis for customers/operational metrics with focus on improving the shape of the P&L while highlighting key insights to leadership. Creating processes for new initiatives and improving existing ones...

Job Description: We are now looking for a Cost Controller to join Airbus GBS in Lisbon! Responsibilities - your mission Cost by Destination: Be the Finance advisor for the several programs for Engineering (programs to be defined)  Provide clear, comprehensive and accurate financial data, guidance and support  to engineering centers and support decision making Build and maintain a robust single source of reference of the Engineering financials (TCAC / FCAC), enabling quick and reliable access to the information Prepare meaningful storyline to top management, enabling proper tactical and strategic decisions Planning / Reporting:  Support the key finance processes (operative planning, forecasts, closing), ensuring all stakeholders deliver their inputs on time and quality. Report on financial performance, anticipate potential deviations and propose proactively mitigation actions,  Support both programs and Engineering centers through their challenges: performance,...

Job Description: We are now looking for a Procurement Financial Controller for Customer Services to join our Airbus GBS in Lisbon! Responsibilities - your mission  In the context of Controlling Procurement, Airbus is opening a position in the Airbus Global Business Services organization. In Airbus Commercial, Procurement is responsible to manage the supplier contracts framing the necessary purchases for the Programme execution including the Customer Services Programme (S). Due to the fast development of Customer Services, there is an increasing demand for financial support from the Procurement teams managing the contracts for Customer Services.  As part of the MFOP transformation project (ScaleUp), there is a dedicated workstream (WS7) to design what could be the optimal financial support for those Procurement activities. The jobholder will be part of the central team in MFOP and will work in close collaboration with this dedicated transformation workstream...

  At Bayer we’re visionaries, driven to solve the world’s toughest challenges and striving for a world where ‘Health for all, Hunger for none’ is no longer a dream, but a real possibility. We’re doing it with energy, curiosity, and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities, and redefining ‘impossible’. There are so many reasons to join us. But if you’re hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, there’s only one choice .           Role Purpose // Playing an active business partnership role in driving finance and operational performance and managing KPI’s across various business units; from Research & Development, Quality, Safety, Commercial, production and Inventory. // Providing critical Business intelligence of COGS and Seed Treatment...

. Financial Controller – Techniek & Industrie Rotterdam – Waalhaven Ben jij een analytische denker met een passie voor cijfers én een hart voor techniek? Dan is dit jouw kans om impact te maken bij Bilfinger, een toonaangevende industriële dienstverlener in de regio Rotterdam. Wij zoeken een Financial Controller die de financiële touwtjes stevig in handen neemt binnen een dynamische projectorganisatie. Bilfinger is actief in industriële dienstverlening zoals steigerbouw, isolatie, stralen en spuiten. Onze klanten zijn grote namen in de (petro)chemie, industrie en maritieme wereld. We zijn een internationale speler met een sterke lokale focus. In Rotterdam werken we aan industriële projecten die ertoe doen – van onderhoud aan raffinaderijen tot verduurzaming van installaties. Onze cultuur is hands-on, collegiaal en gericht op samenwerking. Je krijgt de ruimte om te groeien, te leren en écht bij te dragen. Vanuit onze locatie aan de Waalhaven werk je mee aan projecten die...

De Döhler Groep is een internationale groep van bedrijven met 10.000 medewerkers in ruim 30 landen, waarbij Döhler Holland B.V. in Oosterhout met 360 medewerkers onderdeel van uit maakt. Als toonaangevende producent van natuurlijke ingrediënten voor de voedingsmiddelenindustrie, en in het bijzonder de fris- en vruchtendrankindustrie, zijn innovatie en ambitie van grote waarde bij Döhler.   Voor afdeling Finance zijn wij op zoek naar een nieuwe collega:   Plant Controller – Döhler Holland B.V. Fulltime   Je rol Als Plant Controller ben jij de financiële sparringpartner van onze locatie in Oosterhout. Je maakt deel uit van het Finance-team en werkt nauw samen met collega’s in Nederland, het Europese controlling cluster en ons hoofdkantoor in Duitsland. Je rapporteert aan de Teamlead Controlling. Je bent verantwoordelijk voor het leveren van financiële inzichten, analyses en rapportages die essentieel zijn voor besluitvorming en...

Now hiring! Junior Site Controller   Seneca, SC (On-Site) Relocation assistance is offered for the position.   We are looking for a Site Controller to join our team in Seneca, South Carolina.   Come create chemistry with us!   The Seneca EVC Plant manufactures advanced catalytic materials and engineered chemical products, including platinum, palladium, and ruthenium-based catalysts, which are tailored for use in chemical processing, clean energy systems, and specialty industrial applications. These materials support technologies such as hydrogen production, carbon capture, and high-efficiency chemical synthesis, and are produced using precision-controlled processes like extrusion, calcination, and advanced automation systems.   As an Assistant Site Controller, you will collaborate closely with the Operations and Supply Chain teams at the Seneca site, as well as with colleagues from the Global Functions of the Catalyst Business Unit,...

Job Description: As Financial Controller of Secure Land Communications branches (ADS SLC SAS), you will report to the SLC France Head of Finance (HoF) Missions: COST CONTROL AND REPORTING Understand SLC's business environment, including strategy, governance, challenges, and constraints. Manage the reporting package of the Belgium, Hungary, and Sweden entities (reporting pack, transfer files, financial follow-up meetings, tracking files, etc.). Build and monitor the annual budgets of the 3 branches. Prepare detailed monthly financial reports for the SLC Planning and Performance team, with an appropriate level of detail for analysis. Comments and analysis of deviations to be implemented in close collaboration with the operational teams. Improve reporting processes continuously for enhanced precision and clarity. PROJECT CONTROLLING Provide proactive financial support to customer project managers as a financial partner. Prepare and review project Estimates at...

Job Description: Finance NextGen – Project Controller Space Equipment Job Description: The Finance NextGen Programme is an Airbus Defence & Space-wide development programme. This programme is designed to identify and develop talented Leaders for the Airbus Finance Community who will contribute significantly towards achieving our business goals. The Finance NextGen Programme - sponsored by Airbus Defence & Space' CFO - enables its participants to enhance financial know-how and expertise, combined with further learning in management and leadership competencies. The mission of the programme: Fostering and deepening participants’ financial knowledge and expertise on the Airbus world of Finance, enlarging the scope to the international financial context Linking formal learning with rotating, real-business project assignments Increasing participants’ project management and leadership competencies Encouraging networking, job shadowing, mobility...

Job Description: A job is opened today in Airbus Defense and Space, to join the Telecom & Navigation Systems project finance and controlling team Come with us to be part of OneSat story, one of our key programs which will deliver to various customers a set of satellites. After two challenging years, here we are to secure the first deliveries, prepare the next ones and in a permanent manner do our best to propose an even more attractive solution to new customers. To perform this, it is key to embark all our entities, especially France and UK, as well to ensure strict follow-up for our key subsidiaries and suppliers. And on top of the significant financial dimension of this project, this is as well the opportunity to be part of all changes definition & implementation in our Space organisation. Those changes aim at simplifying our ways of working, by implementing improved tool sets, fully connected to project management purposes. As well as...

Sind Sie bereit, eine Schlüsselposition im Herzen unseres Unternehmens zu übernehmen? Wir suchen eine n Business Unit Controller – Mais (m/w/d) , der/ die unser Team bei KWS   SAAT SE & Co. KGaA  verstärkt und eine wichtige Rolle innerhalb unseres Management-Teams in der Unternehmenszentrale in Einbeck (Niedersachsen) übernimmt.   In dieser Position agieren Sie nicht nur strategisch, sonder auch operativ und finanziell.  Sie treiben die Geschäftsleistung voran, stellen finanzielle Transparenz sicher und unterstützen unser kontinuierliches Wachstum sowie unsere Innovationsreise.   Ihre Aufgaben Proaktiver Partnerschaft mit dem Management der Business Unit (BU), Unterstützung bei der strategischen Steuerung sowie der operativen Exzellenz. Übersetzung der BU-Strategie in konkrete, umsetzbare Maßnahmen sowie Sicherstellung der erfolgreichen Implementierung und Fortschrittsüberwachung. Leitung und Koordination der Budgetierungs-, Forecasting-...