Performance Controller (f/m/d) | Financial Performance Management

Posted 11 Days Ago
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Düsseldorf, Nordrhein-Westfalen, DEU
In-Office
Mid level
Industrial • Manufacturing
The Role
Prepare monthly management reporting, analyze actuals against targets, support financial planning, and extract and validate large data volumes. Translate complex financial data into visualizations and management presentations, perform ad hoc analyses, and improve controlling processes, reporting tools, data quality, and financial performance transparency. The role supports management decision-making in an international environment.
Summary Generated by Built In
Turn data into insights. Drive financial performance.
Nutrition Plant Engineering (NPE) develops innovative process technologies and complete plants for the international food, beverage, dairy, new food, pharmaceutical and chemical industries. Combining engineering expertise, digital solutions and sustainable technologies, we create efficient production solutions for customers worldwide.
As Performance Controller (f/m/d), you will help turn financial data into meaningful insights and support management in making informed business decisions. Reporting directly to the Senior Director Financial Performance Management NPE Division located in Düsseldorf, you will work in an international and dynamic environment with a high degree of responsibility.

Responsibilities / Tasks

Your responsibilities

  • Prepare monthly management reporting, including actual vs. target analysis, and support the planning process
  • Extract, validate and analyze large data volumes from different sources
  • Turn complex data into clear visualizations and management presentations
  • Prepare ad hoc analyses and special evaluations to support business decisions
  • Develop and optimize controlling processes, reporting tools and data quality
  • Identify opportunities to make financial performance management more efficient and transparent

Your Profile / Qualifications

Your profile

  • University degree in Economics, Business Administration or a comparable field, ideally with a focus on Finance or Controlling
  • Several years of relevant experience in controlling, financial performance management, management reporting or a comparable role are an advantage
  • Confident user of SAP S/4HANA, SAP Analytics Cloud (SAC), SAP Analysis for Office and MS Office, particularly Excel and PowerPoint; Think-Cell is a plus
  • Strong analytical and conceptual thinking, combined with an affinity for numbers and digital tools
  • Excellent communication skills and the ability to present complex information clearly
  • Fluent in German and English and comfortable working in an international environment
  • Independent, proactive and structured working style with a strong team-oriented mindset

You don't meet every requirement? If you bring relevant experience and the motivation to grow into the role, we encourage you to apply.

 

What we offer

  • International collaboration in a global technology organization
  • Meaningful impact on business decisions and divisional performance
  • Attractive compensation and modern working environment
  • 30 days of annual leave
  • Individual learning and development opportunities
  • Corporate benefits, including discounts on gym memberships, courses and other offers
  • Exciting projects at the intersection of engineering, AI and financial performance

 

Ready to make an impact?

If you enjoy working with data, turning numbers into insights and contributing to better business decisions, we look forward to receiving your application through our career portal.


GEA is an equal opportunity employer. We value diversity and are committed to creating an inclusive working environment in which everyone can contribute and develop their potential.

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

Skills Required

  • University degree in Economics, Business Administration, Finance, Controlling, or a comparable field
  • Several years of relevant experience in controlling, financial performance management, management reporting, or a comparable role
  • Confident use of SAP S/4HANA
  • Confident use of SAP Analytics Cloud
  • Confident use of SAP Analysis for Office
  • Confident use of Microsoft Office, particularly Excel and PowerPoint
  • Think-Cell experience
  • Strong analytical and conceptual thinking skills
  • Ability to analyze large data volumes and work with digital tools
  • Excellent communication and presentation skills
  • Fluency in German and English
  • Independent, proactive, structured, and team-oriented working style
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The Company
HQ: Düsseldorf
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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