AY
AyvensFP&A Controller
FP&A Controller responsible for financial planning and analysis at Ayvens. Leading performance reporting, budgeting, and strategic financial projects within the business.
About the role
- Act as a sparring partner for the product portfolio and product roadmap of the Ranging segment from a financial perspective
- Prepare product cost calculations and business cases
- Conduct portfolio, variance and performance analyses
- Develop actionable recommendations in line with value-based corporate management
- Prepare reporting for various management functions
- Drive qualitative improvements of controlling reports, processes and information systems
- Maintain and continuously improve costing tools
Requirements
- Degree in Business Administration (focus on Finance & Controlling) or Industrial Engineering
- Several years of experience in controlling within an internationally oriented manufacturing company
- Excellent MS Office skills, in particular Excel (desirable: Power Query) and PowerPoint (including the ThinkCell add-in)
- Good written and spoken English
- Ideally, experience with SAP S/4HANA
Benefits
- Challenging and varied tasks in an innovative and collegial working environment
- Thorough onboarding as well as regular specialist training and further education for continuous development
- Career opportunities as a specialist or manager, internal job market, talent pool
- Additional benefits such as an on-site fitness center with classes, complimentary accident insurance, company pension scheme, canteen, parking garage, health management, company events and social activities, flexible working hours with time accounts, mobile working (remote work) possible
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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