Controller responsible for service reporting and budget planning at SEW-EURODRIVE. Collaborating within a global team on improvement potentials and controlling instruments.
Responsibilities
Preparation of monthly service reporting and regular result review meetings with the Service department
Conducting analyses and ad-hoc evaluations, including identifying and preparing optimization opportunities
Responsibility for annual budget planning and regular budget reconciliations with the Service organization
Further development of reporting tools and controlling instruments
Preparation and timely submission of statistical reports to authorities
Maintenance, updating and quality assurance of databases, and close collaboration with internal specialist departments
Requirements
Degree in Business Administration, ideally with a focus on Controlling, or an equivalent qualification
Experience in preparing reports, analyses and ad-hoc evaluations
Very good knowledge of MS Excel and the SAP modules FI/CO and BW/AO
Strong understanding of KPIs, data quality and data-driven decision-making
Excellent communication and teamwork skills for close collaboration with internal departments
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