- Monitor performance, profitability and key financial KPIs of the Service business.
- Prepare budgets, forecasts, monthly reporting and performance analysis.
- Support month-end and year-end closing activities.
- Partner with Service Managers to improve financial performance and operational efficiency.
- Ensure compliance with policies, financial processes and internal controls.
- Drive continuous improvement in reporting, planning and controlling processes.
- Timely performance of assigned controls (e.g. internal controls) tasks in accordance with procedures in place. Prepare requested financial information for disclosure in the related statements.
- University degree (Masters is an advantage)
- 6+ years of experience in Finance Controlling, including Sales Controlling, Service Controlling, or comparable business partnering roles.
- Ability to take business and financial data, identify the underlying drivers, generate insights, and translate into concrete actions together with Service leadership.
- Able to influence senior stakeholders, challenge existing assumptions and approaches, and hold the business accountable for agreed actions.
- Able to independently drill from a KPI into the underlying transactions/bookings, understand what is driving the number, and verify correct accounting/allocation.
- Takes ownership of the Service performance trends, spots issues and opportunities before being asked, follows them through, and drives resolution with the business
- Excellent skills in different SAP modules (CO, MM, FI etc.).
- General knowledge of SAP BW3, SAP BH3, Cognos, TM1, Qlikview & QlikSense is preferred
- Proficiency in English
.
─────────────────────
Contact
SIG Talent Acquisition Team
Phone: +49 246 279 1436
Email: recruiting@sig.biz
─────────────────────