Division Controller (m/f/d)

Process Automation Solutions

Reinach

We are looking for an organized and assertive Finance Business Partner who thinks outside the box offering the opportunity to shape and define process while supporting our Director Automation DACH and Director Di&So as well as the Project Manager. If you are embracing and driving change, think agile as well as are enthusiastic about data, then you are exactly right with PA Solutions! We offer an international environment with flat hierarchies, providing you with enough freedom to contribute your ideas and experience to drive and steer our business.

Tasks & Responsibilities

Business Review
• Proactively support Directors regarding driving the financial and operational performance
• Determination of all relevant key performance indicators on division and department level
• Providing Variance Analysis on Division Level
• Forecasting of core value drivers (revenues, gross profit/margin, bookings/incoming orders)
• Preparation of business review documents and analyses
• Calculation of... More Detail

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