Division Controller (m/f/d)

at  PA Solutions

BENEFITS

• Interesting and varied field of work
• Flexible working hours and fair compensation package
• A basis of trust and mututal respect among our colleagues
• An attractive workplace in a friendly, pleasant atmosphere
• Onboarding for newcomers and individual training opportunities
• Free beverages and many other employee benefits
  Do you have any questions regarding your application at PA Solutions?
  Our HR team is looking forward to answering your questions +49 (0) 6237 932-152.
  Check our website to get further information on our company: www.pa-ats.com

TASKS & RESPONSIBILITIES

Business Review

• Proactively support Directors regarding driving the financial and operational performance
• Determination of all relevant key performance indicators on division and department level
• Providing Variance Analysis on Division Level
• Forecasting of core value drivers (revenues, gross profit/margin, bookings/incoming orders)
• Preparation of business review documents and analyses
• Calculation of hourly rates for assigned Division
• Support the Directors during budgeting process

Project Review

• Monitor and report project KPIs
• Holding monthly project reviews to ensure projects evolve according to expectations
• Preparation of project status reports
• Identification of risks and definition of mitigation strategies in alignment with project manager

Bid Approval

• Review of customer bids to ensure correctly hourly rates are used and the target margin is met
• Steer the bid approval process from a financial perspective

Special Tasks

• Ad-hoc-analysis upon request
• Enhancement of controlling processes, tools and documentation
• Support in S4/HANA implementation projects
• Support in the implementation of Corporate Mergers and M&A projects