所在地: Aachen
Utimaco is an international provider of IT security solutions and cybersecurity technologies with headquarters in Aachen (Germany) and Campbell (USA). For over 40 years, we have been developing innovative solutions for the protection of people, data and communications that meet the highest standards. We are the world's leading manufacturer of hardware security modules and compliance solutions in a wide range of industries such as automotive, banking, telecommunications and many more.
With our global network of partners and customers, we contribute to making digital information and infrastructures secure worldwide. Become part of our team and help us make the digital world more secure - together we are shaping the future of IT security.
With our global network of partners and customers, we contribute to making digital information and infrastructures secure worldwide. Become part of our team and help us make the digital world more secure - together we are shaping the future of IT security.
Your tasks
- Reporting on Financial and non Financial KPIs, tailored to your area of Business, to a variety of stakeholders (Management Team, Utimaco Management Meeting, Board, Banks, Investors, Senior Operational Managers)
- Topics include (but are not limited to): Sales, Revenues, Costs, Investments, CAPEX, exceptionals, FTEs, Cash-Flows, Balance Sheet Posts, EBITDA, Performance Measurements and other Operational KPIs
- Responsibility with the other Controllers for the Budgeting and Forecasting activities, and the enquiries into the causes of the Variances
- Working with the Consolidation Team and the other controllers to define the Worldwide Reporting Calendar. Planning the work accordingly to achieve the reporting deadlines
- Good cooperation with the other controllers, the Consolidation Team, the many Local finance Teams (in nearly a dozen countries), Accounts Receivables, Treasury, Accounts Payable, Tax, Legal and the CFO team
- Improvements to Processes & Controls (e.g. implement an Inter-co cleaning Process, working with the Local Finance Teams)
Your profile
- You hold a bachelor’s degree in business or accounting or finance, further accounting trainings are welcome. A Master’s degree a plus.
- In your career to date of at least 5 years, you have focused on Financial Controls including Budget, Forecasts and variance analysis.
- You are familiar with common ERP, consolidation and BI systems, ideally SAP, LucaNet and Power-BI.
- Your Microsoft Excel and PowerPoint skills are advanced.
- You can communicate with ease in German and English, in presence or in writing.
- Experience with M&A activities a plus
We offer
- An open and friendly corporate culture characterized by constructive and collaborative interaction.
- We provide you with support for your future plans with a company pension scheme (depending on country-specific circumstances).
- Early risers and night owls - thanks to a flexible working model you can organise your working day yourself.
- We also support you privately – benefit from special payments or additional vacation days on anniversaries or other special occasions.
- Utimaco is growing and living diversity! Our global team includes colleagues from 42 nationalities and 45 different languages spoken.
