Financial Controller (m/w/d)
Nuremberg, DE, 90461
Nash – Zweigniederlassung der Gardner Denver Deutschland GmbH is a global leader in vacuum technology. We are looking for innovative minds to strengthen our Controlling team in Nuremberg with new impulses. Employees who think and act with us. As a Nash branch of Gardner Denver Deutschland GmbH, we are part of Ingersoll Rand. At Ingersoll Rand, we attach great importance to our teams being able to work in an inspired way.
Job Summary
Responsible for directing an SBU´s Finance and Controlling functions including development and maintenance of planning and budgeting systems, analysis and interpretation of trends, preparation of financial and management reports and procedures and recommendations to senior management. |
Responsibilities
- Reporting and accounting as per regulatory and legal requirements (internal / external)
- Prepare monthly, quarterly and annual balance sheet account analysis in accordance with company policies and accounting regulations (US GAAP and German GAAP).
- Various tasks in connection with monthly, quarterly and annual close.
- Interface with internal and external auditors on SOX compliance and documentation
- Prepares daily/weekly/monthly operations reports which may include labor, financial and plant performance, absorption models and cost analysis.
- Projects, analyzes and reports all activities that financially impact the plant.
- Preparation and monitoring of the annual budget, quarterly forecasts, and monthly bridges for the Company.
- Oversees Plant controlling and Sales controlling
- Reviews costs for ETO projects on a monthly basis and conducts final cost reviews after project completion.
- Supports Engineering, Sales and Project Management for accounting and costing issues related to ETO Projects and Aftermarket business.
- Conducts calculation of percentage of completion revenue at month end
- Supervises and reviews the annual physical inventory and related reconciliations, and reports on performance variances incurred by the plant. Interface with Internal and external auditors on count results and follow ups.
- Supervises the annual costing run, the creation of new cost estimates and the maintenance of costing views of the material master’s during the year in SAP as well as ongoing analyses of purchase price variances
- Working on financials for MLB
- Providing the analytical basis for strategic decisions and measure
- Financial staff management (currently 2 staff) plus coordination with Accounting Shared Service Centre in Brno
- Contributing to strategic planning and development as a member of executive team, reports to Managing Director
- Coordination of the necessary activities to fulfill the monthly revenue targets and annual earnings targets
- Take the lead in projects with regard to administrative as well as operative processes
- Other responsibilities as assigned or required
Basic Qualifications
- 7+ years’ experience in Finance / controlling in international environments that operate within similar industries (preferably in a global manufacturing organization)
- Degree in Economics or Business Administration, MBA preferable Excellent IT application skills including Microsoft Office
- Fluent in English and German
- Proficient in SAP (additional Hyperion experience beneficial)
Travel & Work Arrangements/Requirements
Occasional business trips are possible.
The position is mainly based in Nuremberg, but there is also the possibility of working from home on a daily basis in consultation with the line manager.
Key Competencies
- Strong leadership and business partnering capabilities
- Strong communication skills and confidence in dealing with people at all organizational levels and across functions
What we Offer
- Possibility of mobile working on a daily basis
- Employer-financed company pension scheme
- 50% subsidy for VGN Germany ticket
- JobRad
- Subsidy for various fitness studios
As a high-performing and progressive global company, we are looking for talented, action-oriented candidates with an entrepreneurial spirit to join our team.
With us, you can build a successful and rewarding career in an innovative company. Join our team and take on new and exciting responsibilities at Ingersoll Rand.
We look forward to receiving your application! Please send us your complete application, stating your salary expectations and earliest possible starting date.
#LI-MT1
Ingersoll Rand Inc. (NYSE: IR), motiviert durch Unternehmergeist und Eigenverantwortung, setzt sich dafür ein, das Leben von Mitarbeitern, Kunden und der gesamten Bevölkerung zu verbessern. Kunden verlassen sich auf uns aufgrund unserer technologiegetriebenen herausragenden Leistungsfähikgeit im Bereich einsatzkritischer Strömungserzeugung und industrieller Lösungen in über 40 renommierten Marken. Unsere Produkte und Dienstleistungen sind unübertroffen unter den komplexesten und anspruchsvollsten Bedingungen. Der tägliche Einsatz unserer Mitarbeiter mit ihrer Fachkenntnis für Produktivität und Effizienz verbindet uns mit unseren Kunden ein Leben lang. Für weitere Informationen besuchen Sie bitte www.IRCO.com.
Bicycle rights prism poutine austin. Drinking vinegar gluten-free iceland, typewriter farm-to-table selfies XOXO food truck four loko.