Controller managing financial strategy and reporting for IT & Managed Services at Axians. Collaborating with management on budget and forecast processes while ensuring accurate financial reports.
Responsibilities
Preparation of monthly, quarterly and annual financial statements (under IFRS and OR)
Group reporting and KPI monitoring
Analysis of accounting data and preparation of financial reports
Participation in the budgeting process and periodic forecasts
Conducting budget vs. actual comparisons and variance analyses
Supporting and critically reviewing project forecasts (project controlling)
Providing business and financial advice to Business Unit leaders
Preparing decision-making materials for projects and strategic initiatives
Preparing for and participating in business review meetings
Supporting M&A projects and other special topics
Requirements
Higher degree in business administration (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 role
Proficient in MS Office (especially Excel)
Knowledge of SAP modules FI, CO and PS
Native German speaker, good knowledge of French and confident business-level English
Benefits
Share-based bonus programs for employees of the VINCI Group
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