Company Description
Traffic is our world. The products and systems of SWARCO make it safer, quicker and more comfortable. mobility experts worldwide are working on traffic solutions for tomorrow and the day after tomorrow.
The Better Way. Every Day.
You will strengthen our Controlling team within SWARCO ITS and take on a key role in the further development and enhancement of reporting, planning, and controlling structures for an international project business. As a trusted business partner to management and international stakeholders, you will actively support the steering and growth of a dynamic, fast-growing business unit.
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Challenge
1. Independently prepare, analyze, and further develop management reports, while coordinating forecasting, budgeting, and planning processes at group level
2. Advise and support the management teams of the ITS companies and SWARCO ITS Services GmbH on financial matters as well as strategic and operational decision-making
3. Conduct in-depth financial and business analyses and derive actionable recommendations to support business performance management
4. Actively contribute to the implementation of central holding functions within Group Controlling
5. Establish, further develop, and monitor risk and opportunity management processes within the project and business environment
6. Support and actively drive international finance, transformation, and SAP projects
7. Identify optimization and automation opportunities in reporting and controlling processes and implement improvement initiatives
8. Further develop, standardize, and harmonize controlling processes, tools, and standards in close collaboration with business departments and local teams across the global finance community
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Profile
9. University degree in Business Administration, Finance, Controlling, Accounting, or a comparable qualification
10. Strong expertise in reporting, budgeting, forecasting, and financial analysis
11. Excellent knowledge of SAP FI/CO or comparable ERP systems, as well as advanced Excel skills
12. Experience with BI and reporting tools is an advantage
13. Proven experience in establishing and further developing controlling processes, reporting structures, management tools, or group-wide standards
14. Experience in risk and opportunity management and working within complex project and corporate structures
15. Strong understanding of business and financial interrelationships, with the ability to present and communicate complex topics clearly to different target audiences
16. Excellent written and spoken German and English skills
17. Strong analytical and conceptual abilities, high level of initiative, and the capability to actively drive change processes while acting as a trusted business partner to management