Insurance Credit Controller role handling financial operations and client account management in a rapidly changing tech - driven environment at Genpact.
About the role
- Group Controller responsible for financial reporting and analysis for 2-3 plants in Germany. Leading financial management and supporting operational efficiency in a sustainable wood-based products company.
Responsibilities
- Contribute to monthly/quarterly financial reportings
- Analysis of monthly results for 2-3 plants
- Challenge the integrity and plausibility of the planning of 2-3 plants
- Reconcile with the group strategy
- Controlling of Capex projects (contribution to approval process and proof of realized profitability)
- Cyclic monitoring on group level
- Detect and pursue cost and revenue potentials
- User support (content focus) for reporting and planning tools during operation (colleagues in plants, group functions, etc.)
- Special Focus and Group Function Support in one of the fields:
- I. Sales: end customer market and product properties; distribution chain, sales organization and logistics execution
- II. Production: production output and component input; quality and efficiency (OEE)
- III. Purchasing: supply chain, purchasing organization and logistics execution;
- Ad hoc analysis in all business fields
Requirements
- Degree in Economics (Diplomkaufmann, Betriebswirt FH, Bachelor)
- 7 - 10 years experience in Industrial Controlling
- Experience as Plant Controller, Regional Controller or comparable function in a producing entity/organization
- Generalistic controlling and finance experience (closing process) required
- SAP knowledge (R3 or S4, FI/CO modules) is a must
- Knowledge in data analysis tools (SAP AfO, SAP Bex or comparable)
- General technical understanding and interest for dependencies in the production process
- International experience preferred
- Not afraid to take over responsibility or lead in project teams
- German and English level B2 or higher
- Willingness to regular travel (30-50%, day- and weekwise)
Benefits
- Personal benefits like e-bike leasing and pension plans
- Professional onboarding and close collaboration
- Stable international business environment in a market leading Swiss family owned company
- Opportunity to work hybrid
- Professional and personal development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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