Controller for financial management in IT & Managed Services at Axians. Collaborate with management to oversee financial steering and strategic development.
Responsibilities
Act as a sparring partner for management and actively shape financial steering
Preparation of monthly, quarterly & annual financial statements
Group reporting & monitoring of key performance indicators (KPIs)
Analysis of accounting data and preparation of financial reports
Participation in the budgeting process and periodic forecasts
Performing budget vs. actual comparisons and variance analyses
Business management advisory to Business Unit leaders
Requirements
University-level business education (university or university of applied sciences) with a focus on controlling, or equivalent qualification
At least five years of professional experience, including two years in a similar position
Proficient with MS Office (especially Excel)
Good knowledge of SAP modules FI, CO and PS
German is your native language, you have a good command of French, and English at a secure business level
Benefits
Share-based bonus programs for employees of the VINCI Group
Business Controller responsible for financial performance across construction assurance and engineering projects. Leading financial analysis, revenue recognition, and WIP processes to ensure project efficiencies.
Document Controller managing project documentation for the United Utilities AMP 8 Framework. Overseeing document compliance, security, and ensuring efficient information management processes.
Engineering Manager leading motor controller team at Honeywell, focusing on technical excellence in aerospace applications. Driving innovation and collaboration within the engineering department in Torrance, California.
Assistant Controller managing accounting operations and ensuring compliance for a fast - growing IT consulting firm. Leading financial reporting, internal controls, and team development.
Controlling Manager in a leading insurance brokerage group analyzing financial results and supporting business performance. Involvement in budgeting, reporting, and strategic business activities.
Program Cost Manager/Controller for managing costs on a multi - billion - dollar pharmaceutical project. Coordinating financial information, maintaining budget controls, and ensuring compliance in Huntsville, AL.
Treasury Controller at a German - French bank analyzing financial risks and controlling treasury operations. Involved in annual planning, forecasting, and performance controlling of treasury activities.
Sales Controller conducting performance analysis and planning for sales at SaarLB bank. Engaging in reporting and profitability analyses within a hybrid role in Saarbrücken, Germany.
Senior COGS Controller safeguarding financial practice with vigilance and strategic insight at Reckitt's Bucharest office. Collaborating across teams to monitor and analyze supply costs and Transfer Prices.
HRIS Specialist leading Workday implementation for a major healthcare group. Overseeing system administration, data governance, and supporting team queries post - implementation.