Controller Projects and Production

Posted Yesterday
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Søborg, Gribskov, Hovedstaden, DNK
In-Office
Senior level
Industrial • Manufacturing
The Role
This role involves financial analysis, reporting, and controlling for projects and production. It includes data governance, collaboration, and supporting internal performance initiatives.
Summary Generated by Built In
You will join the NPE Division Controlling team and play an important role in supporting Projects and Production/Workshop Controlling, Data Governance & Systems, Project & Localization Controlling, and cross-functional collaboration across the division.
In this role, you will work closely with the Divisional CFO, the Controlling team, local Finance teams, and Corporate Controlling. You will contribute to financial analysis, reporting, project controlling, and the further development of divisional standards, tools, and governance.

Responsibilities / Tasks

Projects and Production/Workshop Controlling

  • Prepare and analyze financial data for Projects and Production on a regular basis

  • Provide the Divisional CFO and Controlling team with a variety of financial data, insights, and analysis

  • Participate in the preparation of management reporting and presentations for the Divisional Board

  • Conduct ongoing analytical tasks, including ad hoc analysis, budget and forecast support, and actuals vs. plan reviews

Data Governance & Systems

  • Support the Master Data Governance for the NPE Division

  • Drive the development and improvement of divisional reporting tools (Excel, ERP/BI systems)

Project & Localization Controlling

  • Support and control localization projects, monitoring efficiency, spending, and profitability

  • Provide controlling support to internal performance initiatives, including:

    • Cost of Sales (CoS) analysis

    • Working Capital improvement

    • Monitoring long-term performance effects

Cross-functional Collaboration

  • Work in close collaboration with local Finance teams and Corporate Controlling

  • Support the virtual community of local Project Controllers, enforcing standardization and improving local governance

  • Ensure consistency and transparency of divisional-level data, standards, and methodologies

Your Profile / Qualifications

  • University degree with focus on finance, controlling, and logistics

  • Minimum 5 years of experience in a similar role

  • Experience in large-scale projects or the construction industry is an advantage

  • Deep knowledge and skills in business, controlling, and analysis

  • Proficient in English

  • Strong analytical abilities, problem-solving skills, and strategic thinking

  • Excellent communication and networking skills

  • Ability to multitask efficiently

  • Willingness to travel for business

  • Task- and deadline-oriented mindset

  • Strong interest in IT and systems

  • Advanced Excel and PowerPoint skills are essential; Power BI and S/4HANA knowledge are an advantage

Please note that GEA only uses electronic recruitment, and only applications submitted through our application system will be considered.

Did we spark your interest?
Then please click apply above to access our guided application process.

Top Skills

Bi Systems
Erp
Excel
Power BI
S/4Hana
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The Company
Nordrhein-Westfalen
13,872 Employees
Year Founded: 1881

What We Do

GEA is one of the largest technology suppliers for food processing and a wide range of other industries. The global group specializes in machinery, plants, as well as process technology and components. GEA provides sustainable solutions for sophisticated production processes in diverse end-user markets and offers a comprehensive service portfolio

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