Business Controller PC Cologne (w/m/d)

at  Leybold GmbH

BUSINESS CONTROLLER PC COLOGNE (W/M/D)

Functional area: Finance
Country: Germany
City: Köln
Company name: Leybold GmbH
Date of posting: Sep 20, 2024

• You will work in a motivated and forward thinking team with the objective to drive competitive value creation as technology developers of vacuum solutions by inventing and manufacturing reliable sustainable products and services delivered on time.
• You are responsible for controlling and reporting according to the company’s established procedures, known as the “Way We Do Things.” You present financial figures, analyses, and forecasts during business reviews and board meetings to support decision-making. Monthly, you consolidate results, conduct KPI variance reports, and ensure timely delivery to local management and the division controller. Accurate planning and forecasting, including scenario planning, are part of your duties, involving cost center managers and functional leaders. You monitor CAPEX and OPEX, prepare necessary documents for approvals, and provide guidance to ensure investment standards.
• You implement and improve business controls, ensuring compliance with regulations through training and knowledge transfer. Driving financial improvements and identifying business opportunities are key aspects of your role, providing management information for commercial decisions. Collaboration with the Financial Shared Services Center and VPs Controlling is essential to deliver results and improve financial processes. You develop monitor performance, provide guidance on financial decisions in the product company and prepare financial reports to meet company objectives and identify improvement opportunities. Additionally, you assess financial risks, implement mitigation measures, and ensure compliance with legal requirements and accurate financial reporting