Senior Controller
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Opportunity
The Senior Controller supports the financial and operational processes by delivering transparency analysis and insights to drive performance and informed decision-making. You act as a sparring partner for both management and business stakeholders both locally and in interaction with our group company.
Your mission
- Lead the budgeting forecasting and monthly reporting processes.
- Analyze financial and operational performance (e.g. sales margins production efficiency utilization overheads).
- Interact with the accounting department during monthly closing procedures and financial audits.
- Track KPIs across departments and provide actionable recommendations.
- Collaborate with business units to improve cost structures process efficiency and resource allocation.
- Support strategic planning and investment decisions with data-driven analysis.
- Maintain and enhance controlling tools dashboards and reporting standards.
- Ensure financial and operational data integrity and consistency.
- Act as a sparring partner to department heads on both financial and business topics.
- Get involved in ad hoc requests related to financial and business topics.
Your capabilities
- Bachelors or Masters degree in Finance Accounting Business or related field.
- 3 to 7 years of experience in controlling or financial analysis.
- Strong analytical mindset with the ability to translate data into business insights.
- Advanced Excel skills; experience with ERP and BI tools is a plus.
- Strong communication skills and ability to influence non-financial stakeholders.
- High level of ownership structure and attention to detail.
- Business acumen and a proactive solution-oriented approach.
Land @ILIAS
About us
ILIAS Solutions offers exciting opportunities to shape the future of armed forces operations. As a global leader in defense logistics software we empower military commanders worldwide to optimize operations training and missions. Our innovative platform covers the entire armed forces value chain ensuring efficient execution and capturing vital information.
As we continue to grow we are looking for talented reinforcement who will make a difference every day.
Join our international team and make an impact on global security.
As we continue to grow we are looking for talented reinforcement who will make a difference every day.
Join our international team and make an impact on global security.
Required Experience:
Senior IC
Key Skills
- Information Management
- Organizational skills
- Communication skills
- Microsoft Outlook
- Microsoft Word
- Assembly Experience
- User Acceptance Testing
- Microsoft Excel
- Sharepoint
- Document Management Systems
- Document Management
- Manufacturing
About Company
ILIAS Solutions offers exciting opportunities to shape the future of armed forces operations. As a global leader in defense logistics software, we empower military commanders worldwide to optimize operations, training, and missions. Our innovative platform covers the entire armed forc ... View more
