NORMA Group Holding GmbH→
Group Controller at NORMA Group… · Novi Sad
Skills
Job Description
If you like change, change to us
We are an international mid sized group with appetite for innovations, approachable management, lead by objectives / targets which give the opportunity of a wide range of empowerment. We as a growth oriented market leader invite you to join us on our journey from good to great!
Main Responsibilites
- Independent preparation of monthly, quarterly and annual controlling analyses, reports and evaluations, including preparation of decision-support materials for management
- Contribution to the continuous further development of controlling instruments, standards and reporting approaches
- Maintenance and further development of NORMA Group controlling instruments, especially Power BI
- Support in improving the monthly management reporting processes of the regions and the Group, particularly with regard to standardisation, efficiency and transparency
- Participation in the further development, standardisation and cross-functional harmonisation of the budget process, in cooperation with Sales, Supply Chain, Treasury, Purchasing, HR and other functions
- Acting as interface to controlling-relevant elements of NORMA Group’s BI and ERP systems
- Close cooperation with Group Accounting to reconcile basic data from Targetik, including IFRS chart of accounts, statistical account set-up and ad-hoc adjustments to forecast and budget dataSupport in the development and implementation of Group-wide controlling guidelines, KPI systems, cost accounting standards, profitability analyses, calculation guidelines and transfer pricing-related controlling topics
- Taking ownership of selected controlling projects, analyses and process improvement initiatives
Your Profile
- Successfully completed university degree in business administration, finance, controlling or a comparable field
- First relevant professional experience of at least 2–3 years in controlling, finance or a comparable position
- Experience in operational controlling, e.g. as plant controller, business controller or in corporate/group controlling, is an advantage
- Good understanding of financial statements, controlling processes, planning, reporting and variance analysis
- Structured and independent way of working with strong result orientation
- Analytical mindset, high attention to detail and strong ability to work in a team
- High affinity for IT systems and data-driven reporting; experience with Microsoft D365 and/or Targetik, BI tools, ERP systems as well as Excel and PowerPoint is an advantage
- Fluent in English; German or other languages are an advantage
At NORMA Group, we believe that diverse perspectives drive innovation. We welcome individuals with a wide range of skills and experiences to develop solutions that make a global impact. As a proud equal opportunity employer, we are committed to fostering a workplace where everyone feels respected, empowered, and heard.
Contact for this position: Branko Vukovac
NORMA Group Human Resources Edisonstraße 4 63477 Maintal, Germany